Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/1 | 3,648,249 | 01/11/2021 | XVFC/2021-22/P/19 | 750,000 | 01/11/2021 | XVFC/2021-22/J/28 | 700,000 | ||||||
03/11/2021 | XVFC/2021-22/R/2 | 5,469,545 | 01/11/2021 | XVFC/2021-22/P/20 | 700,000 | 02/11/2021 | XVFC/2021-22/J/29 | 750,000 | ||||||
02/11/2021 | XVFC/2021-22/P/21 | 750,000 | 16/11/2021 | XVFC/2021-22/J/30 | 700,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/22 | 700,000 | 30/11/2021 | XVFC/2021-22/J/31 | 750,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/23 | 1,248,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/24 | 750,000 | ||||||||||||
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