Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | XVFC/2021-22/P/11 | 572,687 | 07/02/2022 | XVFC/2021-22/J/10 | 572,687 | |||||||||
07/02/2022 | XVFC/2021-22/P/12 | 1,151,393 | 07/02/2022 | XVFC/2021-22/J/11 | 736,312 | |||||||||
07/02/2022 | XVFC/2021-22/P/13 | 736,312 | 07/02/2022 | XVFC/2021-22/J/9 | 1,151,393 | |||||||||
24/02/2022 | XVFC/2021-22/P/14 | 754,500 | 24/02/2022 | XVFC/2021-22/J/12 | 754,500 | |||||||||
24/02/2022 | XVFC/2021-22/P/15 | 979,500 | 24/02/2022 | XVFC/2021-22/J/13 | 979,500 | |||||||||
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