Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/1 | 2,336,924 | 02/11/2021 | XVFC/2021-22/P/7 | 400,000 | 02/11/2021 | XVFC/2021-22/J/8 | 400,000 | ||||||
11/11/2021 | XVFC/2021-22/R/2 | 3,503,508 | 10/11/2021 | XVFC/2021-22/P/8 | 400,000 | 10/11/2021 | XVFC/2021-22/J/10 | 400,000 | ||||||
10/11/2021 | XVFC/2021-22/P/9 | 400,000 | 10/11/2021 | XVFC/2021-22/J/9 | 400,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/10 | 360,000 | 25/11/2021 | XVFC/2021-22/J/11 | 360,000 | |||||||||
|