Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/1 | 728,596 | 16/08/2021 | XVFC/2021-22/P/1 | 99,000 | |||||||||
16/08/2021 | XVFC/2021-22/P/2 | 99,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/3 | 99,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/4 | 189,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/6 | 30,108 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/7 | 80,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/8 | 32,541 | ||||||||||||
|