Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | XVFC/2021-22/P/1 | 250,000 | 07/08/2021 | XVFC/2021-22/C/3 | 6,144,000 | 27/08/2021 | XVFC/2021-22/J/1 | 1,000,000 | ||||||
27/08/2021 | XVFC/2021-22/P/2 | 250,000 | 08/08/2021 | XVFC/2021-22/C/4 | 6,126,557 | 27/08/2021 | XVFC/2021-22/J/2 | 2,700,000 | ||||||
27/08/2021 | XVFC/2021-22/P/3 | 500,000 | 09/08/2021 | XVFC/2021-22/C/2 | 6,144,000 | 27/08/2021 | XVFC/2021-22/J/3 | 175,000 | ||||||
27/08/2021 | XVFC/2021-22/P/4 | 500,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/5 | 500,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/6 | 175,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/7 | 250,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/8 | 500,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/9 | 250,000 | ||||||||||||
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