Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | XVFC/2021-22/R/2 | 2,242,859 | 05/10/2021 | XVFC/2021-22/P/14 | 400,000 | 05/10/2021 | XVFC/2021-22/J/7 | 1,490,000 | ||||||
29/10/2021 | XVFC/2021-22/R/3 | 3,362,504 | 05/10/2021 | XVFC/2021-22/P/15 | 600,000 | 28/10/2021 | XVFC/2021-22/J/8 | 400,000 | ||||||
05/10/2021 | XVFC/2021-22/P/16 | 490,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/17 | 400,000 | ||||||||||||
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