Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | XVFC/2021-22/P/1 | 400,000 | 13/07/2021 | XVFC/2021-22/J/2 | 100 | |||||||||
21/07/2021 | XVFC/2021-22/P/2 | 400,000 | 20/07/2021 | XVFC/2021-22/J/10 | 400,000 | |||||||||
21/07/2021 | XVFC/2021-22/P/3 | 400,000 | 20/07/2021 | XVFC/2021-22/J/11 | 600,000 | |||||||||
21/07/2021 | XVFC/2021-22/P/4 | 400,000 | 20/07/2021 | XVFC/2021-22/J/12 | 400,000 | |||||||||
21/07/2021 | XVFC/2021-22/P/5 | 400,000 | 20/07/2021 | XVFC/2021-22/J/3 | 400,000 | |||||||||
21/07/2021 | XVFC/2021-22/P/6 | 540,000 | 20/07/2021 | XVFC/2021-22/J/4 | 400,000 | |||||||||
23/07/2021 | XVFC/2021-22/P/7 | 600,000 | 20/07/2021 | XVFC/2021-22/J/5 | 400,000 | |||||||||
23/07/2021 | XVFC/2021-22/P/8 | 400,000 | 20/07/2021 | XVFC/2021-22/J/6 | 400,000 | |||||||||
20/07/2021 | XVFC/2021-22/J/7 | 540,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/J/8 | 400,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/J/9 | 400,000 | ||||||||||||
21/07/2021 | XVFC/2021-22/J/13 | 540,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/J/15 | 600,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/J/16 | 400,000 | ||||||||||||
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