Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 1,200,000 | 01/05/2021 | XVFC/2021-22/P/1 | 134,118 | |||||||||
08/05/2021 | FFC/2021-22/R/2 | 134,118 | 01/05/2021 | XVFC/2021-22/P/2 | 368,000 | |||||||||
06/05/2021 | FFC/2021-22/P/3 | 13,767 | ||||||||||||
06/05/2021 | FFC/2021-22/P/4 | 9,500 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/3 | 9,900 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/4 | 235,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/5 | 117,500 | ||||||||||||
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