Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | XVFC/2021-22/R/1 | 500,000 | 20/09/2021 | XVFC/2021-22/P/1 | 500,000 | 20/09/2021 | XVFC/2021-22/J/1 | 8,134,894 | ||||||
23/09/2021 | XVFC/2021-22/R/2 | 500,000 | 21/09/2021 | XVFC/2021-22/P/2 | 500,000 | 20/09/2021 | XVFC/2021-22/J/2 | 8,134,894 | ||||||
23/09/2021 | XVFC/2021-22/R/3 | 500,000 | 21/09/2021 | XVFC/2021-22/P/3 | 500,000 | |||||||||
23/09/2021 | XVFC/2021-22/R/4 | 500,000 | 21/09/2021 | XVFC/2021-22/P/4 | 500,000 | |||||||||
23/09/2021 | XVFC/2021-22/R/5 | 500,000 | 21/09/2021 | XVFC/2021-22/P/5 | 500,000 | |||||||||
23/09/2021 | XVFC/2021-22/R/6 | 500,000 | 22/09/2021 | XVFC/2021-22/P/6 | 500,000 | |||||||||
23/09/2021 | XVFC/2021-22/R/7 | 500,000 | 22/09/2021 | XVFC/2021-22/P/7 | 500,000 | |||||||||
28/09/2021 | XVFC/2021-22/R/8 | 500,000 | 27/09/2021 | XVFC/2021-22/P/8 | 500,000 | |||||||||
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