Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2021 | XVFC/2021-22/P/1 | 800,000 | 21/06/2021 | XVFC/2021-22/J/1 | 800,000 | |||||||||
21/06/2021 | XVFC/2021-22/P/2 | 800,000 | 21/06/2021 | XVFC/2021-22/J/2 | 800,000 | |||||||||
22/06/2021 | XVFC/2021-22/P/3 | 600,000 | 22/06/2021 | XVFC/2021-22/J/3 | 600,000 | |||||||||
22/06/2021 | XVFC/2021-22/P/4 | 800,000 | 22/06/2021 | XVFC/2021-22/J/4 | 600,000 | |||||||||
22/06/2021 | XVFC/2021-22/P/5 | 600,000 | 22/06/2021 | XVFC/2021-22/J/5 | 800,000 | |||||||||
24/06/2021 | XVFC/2021-22/P/6 | 600,000 | 22/06/2021 | XVFC/2021-22/J/6 | 600,000 | |||||||||
24/06/2021 | XVFC/2021-22/P/7 | 600,000 | 24/06/2021 | XVFC/2021-22/J/7 | 600,000 | |||||||||
24/06/2021 | XVFC/2021-22/P/8 | 600,000 | 24/06/2021 | XVFC/2021-22/J/8 | 600,000 | |||||||||
28/06/2021 | XVFC/2021-22/P/9 | 600,000 | 24/06/2021 | XVFC/2021-22/J/9 | 600,000 | |||||||||
29/06/2021 | XVFC/2021-22/P/10 | 505,012 | 29/06/2021 | XVFC/2021-22/J/10 | 800,000 | |||||||||
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