Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | XVFC/2021-22/R/1 | 399,000 | 18/10/2021 | XVFC/2021-22/P/10 | 450,000 | 18/10/2021 | XVFC/2021-22/J/6 | 399,000 | ||||||
23/10/2021 | XVFC/2021-22/R/2 | 2,379,306 | 18/10/2021 | XVFC/2021-22/P/11 | 399,000 | 18/10/2021 | XVFC/2021-22/J/7 | 390,000 | ||||||
23/10/2021 | XVFC/2021-22/R/3 | 3,567,090 | 18/10/2021 | XVFC/2021-22/P/12 | 400,000 | 18/10/2021 | XVFC/2021-22/J/8 | 4,000,000 | ||||||
19/10/2021 | XVFC/2021-22/P/13 | 399,000 | 22/10/2021 | XVFC/2021-22/J/9 | 400,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/14 | 390,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/15 | 400,000 | ||||||||||||
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