Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/1 | 309,749 | 01/06/2021 | XVFC/2021-22/P/2 | 431,126 | |||||||||
01/06/2021 | XVFC/2021-22/R/2 | 309,749 | 01/06/2021 | XVFC/2021-22/P/3 | 64,170 | |||||||||
01/06/2021 | XVFC/2021-22/R/3 | 2,415 | 03/06/2021 | XVFC/2021-22/P/4 | 431,126 | |||||||||
02/06/2021 | XVFC/2021-22/R/4 | 431,126 | 09/06/2021 | 5THSFC/2021-22/P/8 | 61,050 | |||||||||
09/06/2021 | 5THSFC/2021-22/R/11 | 65,545 | 09/06/2021 | XVFC/2021-22/P/5 | 15,000 | |||||||||
15/06/2021 | XVFC/2021-22/R/5 | 183,177 | 15/06/2021 | 4THSFC/2021-22/P/1 | 12,000 | |||||||||
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