Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/P/9 | 300,000 | 01/10/2021 | XVFC/2021-22/J/1 | 300,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/14 | 434,883 | 19/10/2021 | XVFC/2021-22/J/2 | 500,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/15 | 300,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 300,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 300,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/18 | 300,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/19 | 400,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/20 | 300,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/21 | 500,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 82,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 82,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 68,200 | ||||||||||||
|