Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | XVFC/2021-22/P/17 | 598,800 | 16/08/2021 | XVFC/2021-22/J/20 | 600,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/18 | 600,000 | 16/08/2021 | XVFC/2021-22/J/21 | 600,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/19 | 600,000 | 16/08/2021 | XVFC/2021-22/J/22 | 600,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/20 | 600,000 | 18/08/2021 | XVFC/2021-22/J/23 | 598,800 | |||||||||
18/08/2021 | XVFC/2021-22/P/21 | 600,000 | 18/08/2021 | XVFC/2021-22/J/24 | 600,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/22 | 599,600 | 18/08/2021 | XVFC/2021-22/J/25 | 600,000 | |||||||||
18/08/2021 | XVFC/2021-22/J/26 | 600,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/J/27 | 600,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/J/28 | 600,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/J/29 | 599,600 | ||||||||||||
24/08/2021 | XVFC/2021-22/J/30 | 600,000 | ||||||||||||
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