Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/P/19 | 1,500,000 | 05/10/2021 | XVFC/2021-22/J/2 | 1,500,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/20 | 1,000,000 | 25/10/2021 | XVFC/2021-22/J/3 | 1,624,423 | |||||||||
05/10/2021 | XVFC/2021-22/P/21 | 500,000 | 28/10/2021 | XVFC/2021-22/J/4 | 624,423 | |||||||||
05/10/2021 | XVFC/2021-22/P/22 | 1,000,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/25 | 1,000,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/26 | 500,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/27 | 600,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/28 | 1,000,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/29 | 500,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/30 | 500,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/31 | 1,000,000 | ||||||||||||
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