Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/P/10 | 410,000 | 02/10/2021 | XVFC/2021-22/J/1 | 300,000 | |||||||||
02/10/2021 | XVFC/2021-22/P/11 | 410,000 | 14/10/2021 | XVFC/2021-22/J/3 | 800,000 | |||||||||
02/10/2021 | XVFC/2021-22/P/12 | 410,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/13 | 410,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/14 | 410,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/15 | 410,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/16 | 410,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/17 | 200,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/18 | 100,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/8 | 410,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/9 | 410,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/19 | 800,000 | ||||||||||||
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