Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | XVFC/2021-22/R/10 | 260,000 | 23/11/2021 | XVFC/2021-22/P/10 | 80,000 | |||||||||
22/11/2021 | XVFC/2021-22/R/11 | 80,000 | 23/11/2021 | XVFC/2021-22/P/11 | 260,000 | |||||||||
22/11/2021 | XVFC/2021-22/R/12 | 80,000 | 23/11/2021 | XVFC/2021-22/P/12 | 80,000 | |||||||||
22/11/2021 | XVFC/2021-22/R/8 | 80,000 | 23/11/2021 | XVFC/2021-22/P/8 | 80,000 | |||||||||
22/11/2021 | XVFC/2021-22/R/9 | 80,000 | 23/11/2021 | XVFC/2021-22/P/9 | 80,000 | |||||||||
24/11/2021 | XVFC/2021-22/R/13 | 217,332 | 27/11/2021 | FFC/2021-22/P/1 | 29,264 | |||||||||
28/11/2021 | XVFC/2021-22/P/13 | 200,000 | ||||||||||||
|