Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | XVFC/2021-22/P/1 | 510,000 | 15/06/2021 | XVFC/2021-22/J/1 | 510,000 | |||||||||
16/06/2021 | XVFC/2021-22/P/2 | 495,000 | 15/06/2021 | XVFC/2021-22/J/2 | 520,000 | |||||||||
17/06/2021 | XVFC/2021-22/P/3 | 510,000 | 16/06/2021 | XVFC/2021-22/J/3 | 510,000 | |||||||||
17/06/2021 | XVFC/2021-22/P/4 | 510,000 | 17/06/2021 | XVFC/2021-22/J/4 | 510,000 | |||||||||
18/06/2021 | XVFC/2021-22/P/5 | 510,000 | 17/06/2021 | XVFC/2021-22/J/5 | 510,000 | |||||||||
21/06/2021 | XVFC/2021-22/P/6 | 510,000 | 18/06/2021 | XVFC/2021-22/J/6 | 510,000 | |||||||||
23/06/2021 | XVFC/2021-22/P/7 | 510,000 | 21/06/2021 | XVFC/2021-22/J/7 | 510,000 | |||||||||
22/06/2021 | XVFC/2021-22/J/8 | 510,000 | ||||||||||||
23/06/2021 | XVFC/2021-22/J/9 | 510,000 | ||||||||||||
|