Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/4 | 50,105 | 01/08/2021 | XVFC/2021-22/P/10 | 50,105 | |||||||||
01/08/2021 | XVFC/2021-22/R/5 | 50,105 | 05/08/2021 | XVFC/2021-22/P/11 | 27,000 | |||||||||
07/08/2021 | XVFC/2021-22/P/12 | 81,410 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/4 | 50,105 | 01/08/2021 | XVFC/2021-22/P/10 | 50,105 | |||||||||
01/08/2021 | XVFC/2021-22/R/5 | 50,105 | 05/08/2021 | XVFC/2021-22/P/11 | 27,000 | |||||||||
07/08/2021 | XVFC/2021-22/P/12 | 81,410 | ||||||||||||
|