Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | XVFC/2021-22/P/25 | 150,000 | 30/09/2021 | XVFC/2021-22/J/15 | 300,000 | |||||||||
30/09/2021 | XVFC/2021-22/P/26 | 150,000 | 30/09/2021 | XVFC/2021-22/J/16 | 1,225,000 | |||||||||
30/09/2021 | XVFC/2021-22/P/27 | 150,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/28 | 150,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/29 | 150,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/30 | 75,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/31 | 75,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/32 | 150,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/33 | 75,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/34 | 75,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/35 | 150,000 | ||||||||||||
|