Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | XVFC/2021-22/R/1 | 1,071,643 | 25/05/2021 | XVFC/2021-22/P/1 | 259,261 | |||||||||
16/05/2021 | XVFC/2021-22/R/2 | 1,055,916 | 25/05/2021 | XVFC/2021-22/P/2 | 131,700 | |||||||||
25/05/2021 | XVFC/2021-22/P/3 | 48,300 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 33,375 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/5 | 65,000 | ||||||||||||
29/05/2021 | FFC/2021-22/P/1 | 127,011 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/6 | 400,000 | ||||||||||||
|