Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2021 | XVFC/2021-22/R/4 | 19,309,234 | 11/06/2021 | XVFC/2021-22/P/12 | 80,700 | 17/06/2021 | XVFC/2021-22/J/1 | 500,000 | ||||||
17/06/2021 | XVFC/2021-22/P/13 | 450,000 | 30/06/2021 | XVFC/2021-22/J/2 | 500,000 | |||||||||
17/06/2021 | XVFC/2021-22/P/14 | 450,000 | 30/06/2021 | XVFC/2021-22/J/3 | 1,000,000 | |||||||||
21/06/2021 | XVFC/2021-22/P/15 | 200,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/16 | 500,000 | ||||||||||||
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