Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/2 | 129,600 | 12/08/2021 | XVFC/2021-22/P/1 | 129,600 | |||||||||
17/08/2021 | XVFC/2021-22/R/3 | 42,620 | 12/08/2021 | XVFC/2021-22/P/2 | 25,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/3 | 57,327 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/4 | 13,225 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/5 | 42,620 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/6 | 178,200 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/7 | 1,947 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/8 | 3,200 | ||||||||||||
31/08/2021 | FFC/2021-22/P/7 | 15,050 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/9 | 17,500 | ||||||||||||
|