Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | XVFC/2021-22/R/2 | 10,000 | 19/08/2021 | XVFC/2021-22/P/23 | 49,425 | |||||||||
20/08/2021 | XVFC/2021-22/R/3 | 719,233 | 19/08/2021 | XVFC/2021-22/P/24 | 49,425 | |||||||||
19/08/2021 | XVFC/2021-22/P/25 | 48,950 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/26 | 70,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/27 | 80,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/28 | 50,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/29 | 64,458 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/30 | 99,500 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/31 | 22,042 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/32 | 10,000 | ||||||||||||
20/08/2021 | FFC/2021-22/P/5 | 10,000 | ||||||||||||
26/08/2021 | FFC/2021-22/P/6 | 40,000 | ||||||||||||
|