Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/5 | 375,908 | 10/09/2021 | XVFC/2021-22/P/3 | 39,690 | |||||||||
10/09/2021 | XVFC/2021-22/P/4 | 39,690 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/5 | 24,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/6 | 28,370 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 54,520 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/8 | 42,485 | ||||||||||||
|