Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/P/26 | 1,181,786 | 08/10/2021 | XVFC/2021-22/J/32 | 1,181,786 | |||||||||
12/10/2021 | XVFC/2021-22/P/27 | 600,000 | 12/10/2021 | XVFC/2021-22/J/33 | 600,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/28 | 1,491,734 | 21/10/2021 | XVFC/2021-22/J/34 | 891,734 | |||||||||
26/10/2021 | XVFC/2021-22/P/29 | 600,000 | 25/10/2021 | XVFC/2021-22/J/35 | 600,000 | |||||||||
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