Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/3 | 690,000 | 17/02/2022 | XVFC/2021-22/P/64 | 480,000 | 17/02/2022 | XVFC/2021-22/J/11 | 1,280,000 | ||||||
24/02/2022 | XVFC/2021-22/R/4 | 480,000 | 17/02/2022 | XVFC/2021-22/P/65 | 400,000 | 21/02/2022 | XVFC/2021-22/J/12 | 690,000 | ||||||
24/02/2022 | XVFC/2021-22/R/5 | 480,000 | 17/02/2022 | XVFC/2021-22/P/66 | 400,000 | 23/02/2022 | XVFC/2021-22/J/13 | 960,000 | ||||||
21/02/2022 | XVFC/2021-22/P/67 | 690,000 | 24/02/2022 | XVFC/2021-22/J/14 | 678,500 | |||||||||
23/02/2022 | XVFC/2021-22/P/68 | 480,000 | 24/02/2022 | XVFC/2021-22/J/15 | 678,500 | |||||||||
23/02/2022 | XVFC/2021-22/P/69 | 480,000 | ||||||||||||
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