Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/1 | 640,551 | 03/08/2021 | XVFC/2021-22/P/34 | 24,200 | |||||||||
04/08/2021 | XVFC/2021-22/R/2 | 150,000 | 31/08/2021 | XVFC/2021-22/P/35 | 12,000 | |||||||||
31/08/2021 | XVFC/2021-22/P/36 | 11,020 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/1 | 640,551 | 03/08/2021 | XVFC/2021-22/P/34 | 24,200 | |||||||||
04/08/2021 | XVFC/2021-22/R/2 | 150,000 | 31/08/2021 | XVFC/2021-22/P/35 | 12,000 | |||||||||
31/08/2021 | XVFC/2021-22/P/36 | 11,020 | ||||||||||||
|