Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2021 | XVFC/2021-22/R/8 | 99,710 | 13/09/2021 | XVFC/2021-22/P/100 | 20,000 | |||||||||
22/09/2021 | XVFC/2021-22/R/9 | 99,710 | 13/09/2021 | XVFC/2021-22/P/95 | 43,922 | |||||||||
13/09/2021 | XVFC/2021-22/P/96 | 40,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/97 | 10,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/98 | 20,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/99 | 30,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/101 | 99,710 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/102 | 99,710 | ||||||||||||
|