Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 558,789 | 02/09/2021 | IECTRNCB/2021-22/P/9 | 1,500 | 03/09/2021 | MBPY/2021-22/C/8 | 18,500 | ||||||
03/09/2021 | MBPY/2021-22/P/5 | 18,500 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/12 | 8,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/13 | 16,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/15 | 12,000 | ||||||||||||
|