Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/2 | 611,593 | 12/08/2021 | XVFC/2021-22/P/11 | 37,026 | |||||||||
08/08/2021 | FFC/2021-22/R/2 | 73,542 | 12/08/2021 | XVFC/2021-22/P/12 | 47,888 | |||||||||
13/08/2021 | XVFC/2021-22/R/3 | 14,030 | 12/08/2021 | XVFC/2021-22/P/13 | 14,030 | |||||||||
18/08/2021 | XVFC/2021-22/P/14 | 136,500 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/15 | 14,030 | ||||||||||||
|