Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/P/25 | 510,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/26 | 112,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/27 | 600,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/28 | 150,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/29 | 50,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/30 | 60,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/31 | 400,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/32 | 300,000 | ||||||||||||
|