Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/P/2 | 750,000 | 16/08/2021 | XVFC/2021-22/J/1 | 750,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/5 | 750,000 | 19/08/2021 | XVFC/2021-22/J/2 | 750,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/6 | 750,000 | 19/08/2021 | XVFC/2021-22/J/3 | 750,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/7 | 750,000 | 19/08/2021 | XVFC/2021-22/J/4 | 750,000 | |||||||||
25/08/2021 | XVFC/2021-22/P/8 | 750,000 | 24/08/2021 | XVFC/2021-22/J/5 | 750,000 | |||||||||
25/08/2021 | XVFC/2021-22/P/9 | 750,000 | 24/08/2021 | XVFC/2021-22/J/6 | 750,000 | |||||||||
27/08/2021 | XVFC/2021-22/P/10 | 750,000 | 24/08/2021 | XVFC/2021-22/J/7 | 750,000 | |||||||||
27/08/2021 | XVFC/2021-22/P/11 | 750,000 | 25/08/2021 | XVFC/2021-22/J/8 | 750,000 | |||||||||
27/08/2021 | XVFC/2021-22/P/12 | 750,000 | 25/08/2021 | XVFC/2021-22/J/9 | 750,000 | |||||||||
27/08/2021 | XVFC/2021-22/P/13 | 750,000 | 27/08/2021 | XVFC/2021-22/J/10 | 1,500,000 | |||||||||
31/08/2021 | XVFC/2021-22/P/14 | 750,000 | 27/08/2021 | XVFC/2021-22/J/11 | 750,000 | |||||||||
27/08/2021 | XVFC/2021-22/J/12 | 750,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/J/13 | 750,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/J/14 | 750,000 | ||||||||||||
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