Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2021 | XVFC/2021-22/R/1 | 988,760 | 23/05/2021 | XVFC/2021-22/P/1 | 50,925 | |||||||||
14/05/2021 | XVFC/2021-22/R/2 | 876,550 | 23/05/2021 | XVFC/2021-22/P/2 | 145,356 | |||||||||
24/05/2021 | XVFC/2021-22/P/3 | 30,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/4 | 900,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/5 | 274,499 | ||||||||||||
|