Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/3 | 188,160 | 03/08/2021 | XVFC/2021-22/P/8 | 199,919 | |||||||||
10/08/2021 | XVFC/2021-22/R/4 | 199,919 | 06/08/2021 | 5THSFC/2021-22/P/14 | 6,719 | |||||||||
10/08/2021 | XVFC/2021-22/R/5 | 38,013 | 06/08/2021 | XVFC/2021-22/P/9 | 188,160 | |||||||||
09/08/2021 | XVFC/2021-22/P/10 | 38,013 | ||||||||||||
|