Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/P/1 | 60,000 | 31/08/2021 | XVFC/2021-22/J/1 | 60,000 | |||||||||
31/08/2021 | XVFC/2021-22/P/2 | 60,000 | 31/08/2021 | XVFC/2021-22/J/2 | 540,000 | |||||||||
31/08/2021 | XVFC/2021-22/P/3 | 60,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/P/1 | 60,000 | 31/08/2021 | XVFC/2021-22/J/1 | 60,000 | |||||||||
31/08/2021 | XVFC/2021-22/P/2 | 60,000 | 31/08/2021 | XVFC/2021-22/J/2 | 540,000 | |||||||||
31/08/2021 | XVFC/2021-22/P/3 | 60,000 | ||||||||||||
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