Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | XVFC/2021-22/R/5 | 3,613,693 | 04/10/2021 | XVFC/2021-22/P/1 | 182,088 | 04/10/2021 | XVFC/2021-22/J/1 | 182,088 | ||||||
24/10/2021 | XVFC/2021-22/P/2 | 355,976 | 22/10/2021 | XVFC/2021-22/J/2 | 355,976 | |||||||||
24/10/2021 | XVFC/2021-22/P/3 | 544,363 | 22/10/2021 | XVFC/2021-22/J/3 | 544,363 | |||||||||
26/10/2021 | XVFC/2021-22/P/4 | 370,598 | 26/10/2021 | XVFC/2021-22/J/4 | 370,598 | |||||||||
26/10/2021 | XVFC/2021-22/P/5 | 272,399 | 26/10/2021 | XVFC/2021-22/J/5 | 272,399 | |||||||||
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