Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/P/2 | 750,000 | 14/09/2021 | XVFC/2021-22/J/1 | 750,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/3 | 750,000 | 24/09/2021 | XVFC/2021-22/J/2 | 750,000 | |||||||||
27/09/2021 | XVFC/2021-22/P/4 | 750,000 | 27/09/2021 | XVFC/2021-22/J/3 | 750,000 | |||||||||
27/09/2021 | XVFC/2021-22/P/5 | 682,000 | 27/09/2021 | XVFC/2021-22/J/4 | 682,000 | |||||||||
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