Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 800,000 | 14/10/2021 | XVFC/2021-22/J/24 | 1,300,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/13 | 1,000,000 | 25/10/2021 | XVFC/2021-22/J/25 | 1,000,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/14 | 1,000,000 | 25/10/2021 | XVFC/2021-22/J/26 | 300,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/15 | 986,000 | 29/10/2021 | XVFC/2021-22/J/27 | 1,600,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/16 | 1,000,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/17 | 1,000,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/18 | 1,400,000 | ||||||||||||
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