Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/3 | 600,000 | 01/02/2022 | XVFC/2021-22/P/50 | 750,000 | 12/02/2022 | XVFC/2021-22/J/55 | 400,000 | ||||||
04/02/2022 | XVFC/2021-22/P/51 | 748,350 | 12/02/2022 | XVFC/2021-22/J/56 | 400,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/52 | 400,000 | 22/02/2022 | XVFC/2021-22/J/57 | 600,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/53 | 400,000 | 24/02/2022 | XVFC/2021-22/J/58 | 600,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/54 | 600,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/55 | 600,000 | ||||||||||||
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