Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | XVFC/2021-22/P/1 | 500,000 | 23/10/2021 | XVFC/2021-22/J/1 | 1,400,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/2 | 500,000 | 24/10/2021 | XVFC/2021-22/J/2 | 1,300,000 | |||||||||
24/10/2021 | XVFC/2021-22/P/3 | 1,400,000 | 24/10/2021 | XVFC/2021-22/J/3 | 1,300,000 | |||||||||
24/10/2021 | XVFC/2021-22/P/4 | 1,300,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/5 | 1,300,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/6 | 500,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 500,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/8 | 300,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 500,000 | ||||||||||||
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