Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/1 | 839,341 | 16/08/2021 | XVFC/2021-22/P/26 | 88,494 | |||||||||
16/08/2021 | XVFC/2021-22/P/27 | 88,494 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/28 | 88,494 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/29 | 90,508 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/31 | 90,508 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/32 | 90,508 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/33 | 76,127 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/34 | 50,000 | ||||||||||||
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