Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/1 | 458,735 | 02/08/2021 | XVFC/2021-22/P/1 | 50,000 | |||||||||
14/08/2021 | XVFC/2021-22/P/2 | 45,173 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/3 | 40,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/4 | 47,305 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/5 | 208,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/6 | 47,950 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/7 | 45,500 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/8 | 49,850 | ||||||||||||
|