Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | XVFC/2021-22/R/1 | 2,148,792 | 11/10/2021 | XVFC/2021-22/P/10 | 580,000 | 11/10/2021 | XVFC/2021-22/J/17 | 580,000 | ||||||
27/10/2021 | XVFC/2021-22/R/2 | 1,433,272 | 11/10/2021 | XVFC/2021-22/P/11 | 435,938 | 11/10/2021 | XVFC/2021-22/J/18 | 435,938 | ||||||
27/10/2021 | XVFC/2021-22/J/19 | 480,000 | ||||||||||||
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