Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/P/6 | 750,000 | 22/10/2021 | XVFC/2021-22/J/5 | 750,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/7 | 750,000 | 22/10/2021 | XVFC/2021-22/J/6 | 750,000 | |||||||||
23/10/2021 | XVFC/2021-22/P/8 | 750,000 | 22/10/2021 | XVFC/2021-22/J/7 | 750,000 | |||||||||
31/10/2021 | XVFC/2021-22/J/8 | 675,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/J/9 | 675,000 | ||||||||||||
|