Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | XVFC/2021-22/R/8 | 3,168,967 | 11/11/2021 | XVFC/2021-22/P/1 | 119,731 | 11/11/2021 | XVFC/2021-22/J/1 | 1,000,000 | ||||||
12/11/2021 | XVFC/2021-22/P/2 | 40,000 | 11/11/2021 | XVFC/2021-22/J/2 | 1,000,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/3 | 40,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/4 | 30,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/5 | 80,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/6 | 181,680 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/7 | 40,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/8 | 40,000 | ||||||||||||
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