Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/P/1 | 380,521 | 22/10/2021 | XVFC/2021-22/J/1 | 380,521 | |||||||||
22/10/2021 | XVFC/2021-22/P/2 | 200,000 | 22/10/2021 | XVFC/2021-22/J/3 | 394,165 | |||||||||
22/10/2021 | XVFC/2021-22/P/3 | 394,165 | 22/10/2021 | XVFC/2021-22/J/4 | 514,360 | |||||||||
22/10/2021 | XVFC/2021-22/P/4 | 514,360 | 22/10/2021 | XVFC/2021-22/J/6 | 200,000 | |||||||||
27/10/2021 | XVFC/2021-22/P/5 | 482,773 | 27/10/2021 | XVFC/2021-22/J/7 | 482,773 | |||||||||
29/10/2021 | XVFC/2021-22/P/6 | 200,000 | 29/10/2021 | XVFC/2021-22/J/8 | 200,000 | |||||||||
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