Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/P/1 | 600,000 | 13/08/2021 | XVFC/2021-22/J/1 | 600,000 | |||||||||
17/08/2021 | XVFC/2021-22/P/2 | 400,000 | 16/08/2021 | XVFC/2021-22/J/2 | 600,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/3 | 400,000 | 17/08/2021 | XVFC/2021-22/J/3 | 400,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/4 | 600,000 | 19/08/2021 | XVFC/2021-22/J/4 | 400,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/5 | 600,000 | 24/08/2021 | XVFC/2021-22/J/5 | 600,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/6 | 440,000 | 24/08/2021 | XVFC/2021-22/J/6 | 600,000 | |||||||||
25/08/2021 | XVFC/2021-22/P/7 | 600,000 | 24/08/2021 | XVFC/2021-22/J/7 | 440,000 | |||||||||
25/08/2021 | XVFC/2021-22/P/8 | 480,000 | 25/08/2021 | XVFC/2021-22/J/8 | 600,000 | |||||||||
25/08/2021 | XVFC/2021-22/J/9 | 480,000 | ||||||||||||
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