Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/5 | 369,230 | 03/08/2021 | XVFC/2021-22/P/5 | 93,864 | |||||||||
07/08/2021 | XVFC/2021-22/R/6 | 93,864 | 03/08/2021 | XVFC/2021-22/P/6 | 93,543 | |||||||||
09/08/2021 | XVFC/2021-22/P/7 | 93,864 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/8 | 22,955 | ||||||||||||
|