Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/2 | 750,105 | 18/08/2021 | FFC/2021-22/P/24 | 97,350 | |||||||||
01/08/2021 | XVFC/2021-22/R/3 | 36,586 | 25/08/2021 | XVFC/2021-22/P/15 | 46,576 | |||||||||
04/08/2021 | FFC/2021-22/R/4 | 154,970 | 26/08/2021 | XVFC/2021-22/P/16 | 750,105 | |||||||||
26/08/2021 | XVFC/2021-22/R/4 | 750,105 | 26/08/2021 | XVFC/2021-22/P/17 | 36,586 | |||||||||
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