Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | XVFC/2021-22/R/4 | 300,000 | 03/06/2021 | XVFC/2021-22/P/3 | 300,000 | 03/06/2021 | XVFC/2021-22/J/2 | 300,000 | ||||||
08/06/2021 | XVFC/2021-22/R/5 | 3,189,171 | 07/06/2021 | XVFC/2021-22/P/4 | 300,000 | |||||||||
22/06/2021 | XVFC/2021-22/P/5 | 190,000 | ||||||||||||
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