Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | XVFC/2021-22/R/5 | 59,200 | 13/05/2021 | XVFC/2021-22/P/2 | 89,851 | |||||||||
18/05/2021 | XVFC/2021-22/R/6 | 59,200 | 13/05/2021 | XVFC/2021-22/P/3 | 80,000 | |||||||||
13/05/2021 | XVFC/2021-22/P/4 | 59,200 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/5 | 48,999 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/6 | 59,200 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/7 | 69,835 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/8 | 49,963 | ||||||||||||
|