Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/1 | 2,411,626 | 09/11/2021 | XVFC/2021-22/P/22 | 20,000 | 12/11/2021 | XVFC/2021-22/J/19 | 1,530,000 | ||||||
11/11/2021 | XVFC/2021-22/R/2 | 3,615,560 | 09/11/2021 | XVFC/2021-22/P/23 | 79,624 | |||||||||
12/11/2021 | XVFC/2021-22/P/25 | 28,521 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/26 | 510,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/27 | 510,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/28 | 510,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/30 | 401,376 | ||||||||||||
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