Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | XVFC/2021-22/P/1 | 300,000 | 20/09/2021 | XVFC/2021-22/J/1 | 300,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/2 | 325,000 | 20/09/2021 | XVFC/2021-22/J/2 | 325,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/3 | 300,000 | 20/09/2021 | XVFC/2021-22/J/4 | 300,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/4 | 300,000 | 20/09/2021 | XVFC/2021-22/J/5 | 300,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/5 | 500,000 | 20/09/2021 | XVFC/2021-22/J/7 | 500,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/6 | 500,000 | 20/09/2021 | XVFC/2021-22/J/8 | 500,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/7 | 500,000 | 24/09/2021 | XVFC/2021-22/J/10 | 300,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/8 | 300,000 | 24/09/2021 | XVFC/2021-22/J/11 | 300,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/9 | 300,000 | 24/09/2021 | XVFC/2021-22/J/9 | 500,000 | |||||||||
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