Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/17 | 1,473,075 | 17/01/2022 | XVFC/2021-22/P/40 | 101,990 | |||||||||
18/01/2022 | XVFC/2021-22/R/18 | 66,460 | 17/01/2022 | XVFC/2021-22/P/41 | 200,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/19 | 408,868 | 17/01/2022 | XVFC/2021-22/P/42 | 89,822 | |||||||||
22/01/2022 | XVFC/2021-22/R/20 | 200,000 | 21/01/2022 | XVFC/2021-22/P/44 | 103,503 | |||||||||
22/01/2022 | XVFC/2021-22/R/21 | 208,868 | 21/01/2022 | XVFC/2021-22/P/45 | 66,460 | |||||||||
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