Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 1,678,511 | 18/05/2021 | XVFC/2021-22/P/1 | 98,930 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 1,678,512 | 18/05/2021 | XVFC/2021-22/P/2 | 99,692 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 1,000,000 | 18/05/2021 | XVFC/2021-22/P/3 | 99,038 | |||||||||
18/05/2021 | XVFC/2021-22/P/4 | 98,520 | ||||||||||||
|