Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/1 | 4,500 | 04/10/2021 | XVFC/2021-22/P/1 | 669,400 | 04/10/2021 | XVFC/2021-22/J/4 | 669,400 | ||||||
23/10/2021 | XVFC/2021-22/R/2 | 910,773 | 19/10/2021 | XVFC/2021-22/P/2 | 398,000 | 19/10/2021 | XVFC/2021-22/J/5 | 398,000 | ||||||
23/10/2021 | XVFC/2021-22/R/3 | 1,365,442 | 21/10/2021 | XVFC/2021-22/P/3 | 56,750 | 21/10/2021 | XVFC/2021-22/J/6 | 375,500 | ||||||
21/10/2021 | XVFC/2021-22/P/4 | 4,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/5 | 375,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/6 | 16,866 | ||||||||||||
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