Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | XVFC/2021-22/P/1 | 300 | 18/08/2021 | XVFC/2021-22/J/1 | 300 | |||||||||
26/08/2021 | XVFC/2021-22/P/2 | 495,000 | 26/08/2021 | XVFC/2021-22/J/2 | 495,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/3 | 495,000 | 26/08/2021 | XVFC/2021-22/J/3 | 495,000 | |||||||||
27/08/2021 | XVFC/2021-22/P/10 | 300 | 26/08/2021 | XVFC/2021-22/J/4 | 495,000 | |||||||||
27/08/2021 | XVFC/2021-22/P/11 | 494,700 | 27/08/2021 | XVFC/2021-22/J/10 | 300 | |||||||||
27/08/2021 | XVFC/2021-22/P/4 | 494,700 | 27/08/2021 | XVFC/2021-22/J/11 | 494,700 | |||||||||
27/08/2021 | XVFC/2021-22/P/5 | 495,000 | 27/08/2021 | XVFC/2021-22/J/5 | 494,700 | |||||||||
27/08/2021 | XVFC/2021-22/P/6 | 495,000 | 27/08/2021 | XVFC/2021-22/J/6 | 495,000 | |||||||||
27/08/2021 | XVFC/2021-22/P/7 | 495,000 | 27/08/2021 | XVFC/2021-22/J/7 | 495,000 | |||||||||
27/08/2021 | XVFC/2021-22/P/8 | 300 | 27/08/2021 | XVFC/2021-22/J/8 | 300 | |||||||||
27/08/2021 | XVFC/2021-22/P/9 | 494,700 | 27/08/2021 | XVFC/2021-22/J/9 | 494,700 | |||||||||
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