Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | XVFC/2021-22/R/4 | 199,200 | 06/09/2021 | XVFC/2021-22/P/2 | 51,158 | |||||||||
12/09/2021 | XVFC/2021-22/R/5 | 99,800 | 06/09/2021 | XVFC/2021-22/P/3 | 199,200 | |||||||||
12/09/2021 | XVFC/2021-22/R/6 | 98,900 | 11/09/2021 | XVFC/2021-22/P/4 | 99,800 | |||||||||
12/09/2021 | XVFC/2021-22/R/7 | 251,717 | 11/09/2021 | XVFC/2021-22/P/5 | 98,900 | |||||||||
29/09/2021 | XVFC/2021-22/R/8 | 199,200 | 28/09/2021 | 5THSFC/2021-22/P/6 | 30,240 | |||||||||
28/09/2021 | XVFC/2021-22/P/6 | 199,200 | ||||||||||||
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