Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2021 | XVFC/2021-22/P/1 | 354,281 | 23/09/2021 | XVFC/2021-22/J/1 | 728,690 | |||||||||
23/09/2021 | XVFC/2021-22/P/4 | 728,690 | 23/09/2021 | XVFC/2021-22/J/2 | 451,697 | |||||||||
23/09/2021 | XVFC/2021-22/P/5 | 451,697 | 23/09/2021 | XVFC/2021-22/J/3 | 1,344,263 | |||||||||
23/09/2021 | XVFC/2021-22/P/6 | 907,279 | 23/09/2021 | XVFC/2021-22/J/4 | 907,279 | |||||||||
23/09/2021 | XVFC/2021-22/P/7 | 1,344,263 | 27/09/2021 | XVFC/2021-22/J/10 | 75,575 | |||||||||
27/09/2021 | XVFC/2021-22/P/8 | 75,575 | 27/09/2021 | XVFC/2021-22/J/6 | 65,650 | |||||||||
27/09/2021 | XVFC/2021-22/P/9 | 75,575 | 27/09/2021 | XVFC/2021-22/J/7 | 75,575 | |||||||||
27/09/2021 | XVFC/2021-22/J/8 | 75,575 | ||||||||||||
27/09/2021 | XVFC/2021-22/J/9 | 75,575 | ||||||||||||
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