Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | XVFC/2021-22/R/3 | 6,500 | 13/07/2021 | XVFC/2021-22/P/36 | 6,500 | |||||||||
18/07/2021 | XVFC/2021-22/R/4 | 6,500 | 17/07/2021 | XVFC/2021-22/P/37 | 6,500 | |||||||||
29/07/2021 | XVFC/2021-22/R/5 | 838,611 | 28/07/2021 | XVFC/2021-22/P/38 | 6,500 | |||||||||
31/07/2021 | XVFC/2021-22/R/6 | 13,068 | 28/07/2021 | XVFC/2021-22/P/39 | 9,826 | |||||||||
31/07/2021 | XVFC/2021-22/P/40 | 17.7 | ||||||||||||
|