Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/5 | 5,000 | 02/08/2021 | XVFC/2021-22/P/8 | 233,125 | |||||||||
13/08/2021 | XVFC/2021-22/R/6 | 27,000 | 03/08/2021 | XVFC/2021-22/P/9 | 5,000 | |||||||||
04/08/2021 | XVFC/2021-22/P/10 | 27,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
|