Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/P/10 | 600,000 | 01/09/2021 | XVFC/2021-22/C/1 | 26,617,969 | 01/09/2021 | XVFC/2021-22/J/10 | 8,000,000 | ||||||
02/09/2021 | XVFC/2021-22/P/6 | 600,000 | 01/09/2021 | XVFC/2021-22/C/2 | 26,617,969 | 01/09/2021 | XVFC/2021-22/J/8 | 18,000,000 | ||||||
02/09/2021 | XVFC/2021-22/P/7 | 600,000 | 01/09/2021 | XVFC/2021-22/J/9 | 8,000,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/8 | 600,000 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/9 | 600,000 | ||||||||||||
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