Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 193,000 | 01/05/2021 | XVFC/2021-22/P/1 | 147,700 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 20,000 | 01/05/2021 | XVFC/2021-22/P/2 | 45,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/3 | 10,000 | 01/05/2021 | XVFC/2021-22/P/3 | 20,000 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/3 | 19,352 | 03/05/2021 | 5THSFC/2021-22/P/3 | 19,352 | |||||||||
05/05/2021 | XVFC/2021-22/R/4 | 10,000 | 03/05/2021 | XVFC/2021-22/P/4 | 10,000 | |||||||||
22/05/2021 | XVFC/2021-22/R/5 | 110,000 | 05/05/2021 | XVFC/2021-22/P/5 | 10,000 | |||||||||
28/05/2021 | XVFC/2021-22/R/6 | 27,899 | 22/05/2021 | XVFC/2021-22/P/6 | 40,000 | |||||||||
22/05/2021 | XVFC/2021-22/P/7 | 64,352 | ||||||||||||
|