Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2022 | XVFC/2021-22/P/28 | 1,150,000 | 21/01/2022 | XVFC/2021-22/J/28 | 750,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/29 | 750,000 | 21/01/2022 | XVFC/2021-22/J/29 | 1,150,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/30 | 850,000 | 25/01/2022 | XVFC/2021-22/J/30 | 850,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/31 | 760,500 | 25/01/2022 | XVFC/2021-22/J/31 | 760,500 | |||||||||
25/01/2022 | XVFC/2021-22/P/32 | 850,000 | 25/01/2022 | XVFC/2021-22/J/32 | 850,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/33 | 850,000 | 25/01/2022 | XVFC/2021-22/J/33 | 850,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/34 | 850,000 | 31/01/2022 | XVFC/2021-22/J/34 | 850,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/35 | 850,000 | 31/01/2022 | XVFC/2021-22/J/35 | 850,000 | |||||||||
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