Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/1 | 1,314,850 | 08/11/2021 | XVFC/2021-22/P/1 | 650,000 | 08/11/2021 | XVFC/2021-22/J/1 | 1,701,500 | ||||||
09/11/2021 | XVFC/2021-22/R/2 | 1,971,253 | 08/11/2021 | XVFC/2021-22/P/2 | 550,500 | 08/11/2021 | XVFC/2021-22/J/2 | 1,493,000 | ||||||
08/11/2021 | XVFC/2021-22/P/3 | 388,500 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/4 | 554,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/5 | 500,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/6 | 551,500 | ||||||||||||
|