Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/9 | 4,891,565 | 12/01/2022 | XVFC/2021-22/P/42 | 325,000 | 12/01/2022 | XVFC/2021-22/J/6 | 1,080,000 | ||||||
12/01/2022 | XVFC/2021-22/P/43 | 400,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/44 | 299,868 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/45 | 99,918 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/46 | 299,911 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/47 | 99,781 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/48 | 60,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/49 | 400,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/50 | 500,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/51 | 484,816 | ||||||||||||
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