Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/243 | 250,000 | 06/01/2022 | XVFC/2021-22/J/10 | 25,730 | |||||||||
05/01/2022 | XVFC/2021-22/P/244 | 850,000 | 06/01/2022 | XVFC/2021-22/J/11 | 200,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/245 | 980,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/246 | 980,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/247 | 850,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/248 | 380,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/249 | 620,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/250 | 850,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/251 | 850,000 | ||||||||||||
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