Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/2 | 31,500 | 04/09/2021 | XVFC/2021-22/P/4 | 31,500 | |||||||||
05/09/2021 | XVFC/2021-22/R/3 | 44,100 | 04/09/2021 | XVFC/2021-22/P/5 | 44,100 | |||||||||
11/09/2021 | XVFC/2021-22/R/4 | 193,551 | 04/09/2021 | XVFC/2021-22/P/6 | 170,000 | |||||||||
04/09/2021 | XVFC/2021-22/P/7 | 3,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 31,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/9 | 44,100 | ||||||||||||
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