Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 88,000 | 01/05/2021 | RGSA/2021-22/P/1 | 633,143 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 242,000 | 01/05/2021 | RGSA/2021-22/P/2 | 64,800 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 410,120 | 18/05/2021 | XVFC/2021-22/P/6 | 88,000 | |||||||||
18/05/2021 | XVFC/2021-22/P/7 | 242,000 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/1 | 130,000 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/2 | 133,988 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/3 | 112,300 | ||||||||||||
|