Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/P/20 | 319,715 | 17/12/2021 | XVFC/2021-22/J/17 | 486,246 | |||||||||
19/12/2021 | XVFC/2021-22/P/21 | 486,246 | 17/12/2021 | XVFC/2021-22/J/18 | 319,715 | |||||||||
21/12/2021 | XVFC/2021-22/P/23 | 100,000 | 20/12/2021 | XVFC/2021-22/J/19 | 100,000 | |||||||||
24/12/2021 | XVFC/2021-22/P/24 | 120,000 | 24/12/2021 | XVFC/2021-22/J/20 | 120,000 | |||||||||
24/12/2021 | XVFC/2021-22/P/25 | 52,000 | 24/12/2021 | XVFC/2021-22/J/21 | 120,000 | |||||||||
24/12/2021 | XVFC/2021-22/P/26 | 52,000 | 24/12/2021 | XVFC/2021-22/J/22 | 104,000 | |||||||||
24/12/2021 | XVFC/2021-22/P/27 | 120,000 | 25/12/2021 | XVFC/2021-22/J/23 | 40,000 | |||||||||
25/12/2021 | XVFC/2021-22/P/28 | 40,000 | 25/12/2021 | XVFC/2021-22/J/24 | 120,000 | |||||||||
25/12/2021 | XVFC/2021-22/P/29 | 120,000 | ||||||||||||
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