Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2021 | XVFC/2021-22/R/2 | 3,880,524 | 25/09/2021 | XVFC/2021-22/P/10 | 650,000 | 23/09/2021 | XVFC/2021-22/J/1 | 450,000 | ||||||
26/09/2021 | XVFC/2021-22/R/3 | 5,817,776 | 25/09/2021 | XVFC/2021-22/P/4 | 405,000 | 25/09/2021 | XVFC/2021-22/J/2 | 543,000 | ||||||
25/09/2021 | XVFC/2021-22/P/5 | 543,000 | 25/09/2021 | XVFC/2021-22/J/3 | 543,000 | |||||||||
25/09/2021 | XVFC/2021-22/P/6 | 543,000 | 25/09/2021 | XVFC/2021-22/J/4 | 543,000 | |||||||||
25/09/2021 | XVFC/2021-22/P/7 | 543,000 | 25/09/2021 | XVFC/2021-22/J/5 | 543,000 | |||||||||
25/09/2021 | XVFC/2021-22/P/8 | 543,000 | 25/09/2021 | XVFC/2021-22/J/6 | 820,000 | |||||||||
25/09/2021 | XVFC/2021-22/P/9 | 820,000 | 25/09/2021 | XVFC/2021-22/J/7 | 650,000 | |||||||||
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