Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | XVFC/2021-22/R/2 | 508,587 | 17/07/2021 | XVFC/2021-22/P/12 | 51,240 | |||||||||
17/07/2021 | XVFC/2021-22/P/13 | 42,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/14 | 42,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/15 | 55,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/16 | 29,342 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/17 | 48,934 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/18 | 97,331 | ||||||||||||
|