Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/P/1 | 300,000 | 01/02/2022 | XVFC/2021-22/J/1 | 300,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/2 | 75,000 | 01/02/2022 | XVFC/2021-22/J/2 | 250,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/3 | 250,000 | 01/02/2022 | XVFC/2021-22/J/3 | 75,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/4 | 250,000 | 04/02/2022 | XVFC/2021-22/J/4 | 500,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/5 | 250,000 | 17/02/2022 | XVFC/2021-22/J/5 | 250,000 | |||||||||
17/02/2022 | XVFC/2021-22/P/6 | 250,000 | 24/02/2022 | XVFC/2021-22/J/6 | 390,000 | |||||||||
24/02/2022 | XVFC/2021-22/J/7 | 100,000 | ||||||||||||
|