Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/P/4 | 865,000 | 03/09/2021 | XVFC/2021-22/J/5 | 865,000 | |||||||||
03/09/2021 | XVFC/2021-22/P/5 | 1,050,000 | 03/09/2021 | XVFC/2021-22/J/6 | 1,800,000 | |||||||||
03/09/2021 | XVFC/2021-22/P/6 | 750,000 | 06/09/2021 | XVFC/2021-22/J/7 | 1,615,000 | |||||||||
06/09/2021 | XVFC/2021-22/P/7 | 865,000 | 06/09/2021 | XVFC/2021-22/J/8 | 865,000 | |||||||||
06/09/2021 | XVFC/2021-22/P/8 | 750,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/9 | 865,000 | ||||||||||||
|