Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/1 | 380,719 | 18/05/2021 | XVFC/2021-22/P/1 | 77,867 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 365,132 | 19/05/2021 | XVFC/2021-22/P/2 | 63,925 | |||||||||
19/05/2021 | XVFC/2021-22/P/3 | 26,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/1 | 380,719 | 18/05/2021 | XVFC/2021-22/P/1 | 77,867 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 365,132 | 19/05/2021 | XVFC/2021-22/P/2 | 63,925 | |||||||||
19/05/2021 | XVFC/2021-22/P/3 | 26,000 | ||||||||||||
|