Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/6 | 293,075 | 01/01/2022 | XVFC/2021-22/P/110 | 235,747 | |||||||||
03/01/2022 | XVFC/2021-22/P/111 | 470,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/112 | 299,567 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/113 | 194,576 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/114 | 308,980 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/115 | 299,567 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/116 | 470,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/117 | 146,487 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/118 | 386,660 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/119 | 469,987 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/120 | 377,562 | ||||||||||||
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