Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/P/100 | 435,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/101 | 435,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/102 | 435,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/103 | 435,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/104 | 435,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/105 | 435,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/106 | 164,786 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/96 | 435,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/97 | 435,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/98 | 435,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/99 | 435,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/107 | 5,483,826 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/108 | 3,995,583 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/109 | 4,126,773 | ||||||||||||
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