Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/1 | 186,510 | 02/06/2021 | XVFC/2021-22/P/9 | 74,800 | |||||||||
25/06/2021 | XVFC/2021-22/R/2 | 186,510 | 10/06/2021 | XVFC/2021-22/P/10 | 49,000 | |||||||||
10/06/2021 | XVFC/2021-22/P/11 | 50,400 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/12 | 50,750 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/13 | 42,025 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/14 | 21,600 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/15 | 35,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/16 | 36,400 | ||||||||||||
|