Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/4 | 250,000 | 22/10/2021 | XVFC/2021-22/P/1 | 96,712 | |||||||||
25/10/2021 | XVFC/2021-22/R/6 | 1,403,969 | 22/10/2021 | XVFC/2021-22/P/2 | 96,712 | |||||||||
22/10/2021 | XVFC/2021-22/P/3 | 96,712 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/4 | 250,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/5 | 34,659 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/6 | 29,333 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 28,945 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 22,498 | ||||||||||||
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