Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/4 | 19,093,259 | 03/01/2022 | XVFC/2021-22/P/20 | 100,000 | 07/01/2022 | XVFC/2021-22/J/10 | 36,023,608 | ||||||
03/01/2022 | XVFC/2021-22/P/21 | 249,072 | 07/01/2022 | XVFC/2021-22/J/9 | 43,129,771 | |||||||||
03/01/2022 | XVFC/2021-22/P/22 | 249,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/23 | 475,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/28 | 249,637 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/29 | 249,637 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/30 | 449,820 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/31 | 449,800 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/32 | 249,637 | ||||||||||||
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