Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/P/69 | 895,000 | 11/03/2022 | XVFC/2021-22/J/79 | 895,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/70 | 600,000 | 11/03/2022 | XVFC/2021-22/J/80 | 900,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/71 | 317,078 | 14/03/2022 | XVFC/2021-22/J/81 | 317,078 | |||||||||
14/03/2022 | XVFC/2021-22/P/72 | 600,000 | 14/03/2022 | XVFC/2021-22/J/82 | 600,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/73 | 300,000 | 15/03/2022 | XVFC/2021-22/J/83 | 300,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/74 | 24,000 | ||||||||||||
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