Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | XVFC/2021-22/R/4 | 984,437 | 25/08/2021 | XVFC/2021-22/P/27 | 89,702 | |||||||||
31/08/2021 | XVFC/2021-22/R/5 | 46,251 | 25/08/2021 | XVFC/2021-22/P/28 | 120,000 | |||||||||
25/08/2021 | XVFC/2021-22/P/29 | 115,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/30 | 114,346 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/31 | 200,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/32 | 64,214 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/33 | 83,677 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/34 | 84,632 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/35 | 200,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/36 | 173,000 | ||||||||||||
|