Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/1 | 1,629,665 | 03/11/2021 | XVFC/2021-22/P/10 | 537,058 | |||||||||
04/11/2021 | XVFC/2021-22/R/2 | 2,443,321 | 03/11/2021 | XVFC/2021-22/P/11 | 350,000 | |||||||||
19/11/2021 | XVFC/2021-22/P/12 | 585,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/13 | 300,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/14 | 80,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/15 | 75,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/16 | 150,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/17 | 40,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/18 | 20,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/19 | 20,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/20 | 80,000 | ||||||||||||
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