Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/2 | 1,897,654 | 07/05/2021 | 4THSFC/2021-22/P/4 | 12,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 1,987,452 | 07/05/2021 | 5THSFC/2021-22/P/3 | 12,000 | |||||||||
08/05/2021 | 4THSFC/2021-22/R/1 | 12,000 | 08/05/2021 | 5THSFC/2021-22/P/4 | 15,000 | |||||||||
28/05/2021 | XVFC/2021-22/R/4 | 255,441 | 22/05/2021 | 5THSFC/2021-22/P/5 | 10,000 | |||||||||
22/05/2021 | XVFC/2021-22/P/5 | 18,500 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/6 | 1,800,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/7 | 1,970,350 | ||||||||||||
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