Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2021 | XVFC/2021-22/P/1 | 300,000 | 16/07/2021 | XVFC/2021-22/J/1 | 1,047,500 | |||||||||
29/07/2021 | XVFC/2021-22/P/2 | 517,500 | 16/07/2021 | XVFC/2021-22/J/2 | 1,278,000 | |||||||||
29/07/2021 | XVFC/2021-22/P/3 | 517,500 | 29/07/2021 | XVFC/2021-22/J/3 | 1,035,000 | |||||||||
29/07/2021 | XVFC/2021-22/P/4 | 247,500 | 29/07/2021 | XVFC/2021-22/J/4 | 775,000 | |||||||||
29/07/2021 | XVFC/2021-22/P/5 | 106,500 | 29/07/2021 | XVFC/2021-22/J/5 | 450,000 | |||||||||
29/07/2021 | XVFC/2021-22/J/6 | 346,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/J/7 | 1,035,000 | ||||||||||||
|