Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | XVFC/2021-22/R/1 | 426,000 | 14/06/2021 | XVFC/2021-22/P/1 | 90,210 | |||||||||
15/06/2021 | XVFC/2021-22/R/2 | 90,210 | 14/06/2021 | XVFC/2021-22/P/2 | 95,230 | |||||||||
15/06/2021 | XVFC/2021-22/R/3 | 95,190 | 14/06/2021 | XVFC/2021-22/P/3 | 80,420 | |||||||||
15/06/2021 | XVFC/2021-22/R/4 | 95,230 | 14/06/2021 | XVFC/2021-22/P/4 | 62,450 | |||||||||
15/06/2021 | XVFC/2021-22/R/5 | 80,420 | 14/06/2021 | XVFC/2021-22/P/5 | 95,190 | |||||||||
15/06/2021 | XVFC/2021-22/R/6 | 62,450 | ||||||||||||
15/06/2021 | XVFC/2021-22/R/7 | 117,111 | ||||||||||||
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