Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | XVFC/2021-22/P/21 | 500,000 | 21/12/2021 | XVFC/2021-22/J/25 | 500,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/22 | 745,000 | 21/12/2021 | XVFC/2021-22/J/26 | 750,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/23 | 745,000 | 21/12/2021 | XVFC/2021-22/J/27 | 750,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/24 | 747,000 | 27/12/2021 | XVFC/2021-22/J/28 | 745,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/25 | 750,000 | 27/12/2021 | XVFC/2021-22/J/29 | 745,000 | |||||||||
27/12/2021 | XVFC/2021-22/J/30 | 747,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/J/31 | 750,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/J/32 | 750,000 | ||||||||||||
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