Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/P/1 | 600,000 | 03/08/2021 | XVFC/2021-22/J/1 | 600,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/2 | 600,000 | 06/08/2021 | XVFC/2021-22/J/2 | 1,781,614 | |||||||||
06/08/2021 | XVFC/2021-22/P/3 | 600,000 | 06/08/2021 | XVFC/2021-22/J/3 | 1,215,600 | |||||||||
06/08/2021 | XVFC/2021-22/P/4 | 581,740 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/5 | 599,874 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/6 | 615,600 | ||||||||||||
|