Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/1 | 1,366,242 | 02/11/2021 | XVFC/2021-22/P/6 | 606,500 | 02/11/2021 | XVFC/2021-22/J/7 | 606,500 | ||||||
10/11/2021 | XVFC/2021-22/R/2 | 2,048,310 | 09/11/2021 | XVFC/2021-22/P/7 | 500,000 | 02/11/2021 | XVFC/2021-22/J/8 | 500,000 | ||||||
09/11/2021 | XVFC/2021-22/P/8 | 600,000 | 08/11/2021 | XVFC/2021-22/J/9 | 600,000 | |||||||||
|