Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/1 | 2,880,553 | 09/11/2021 | XVFC/2021-22/P/10 | 350,000 | 09/11/2021 | XVFC/2021-22/J/12 | 350,000 | ||||||
10/11/2021 | XVFC/2021-22/R/2 | 4,318,493 | 09/11/2021 | XVFC/2021-22/P/11 | 300,000 | 09/11/2021 | XVFC/2021-22/J/13 | 300,000 | ||||||
09/11/2021 | XVFC/2021-22/P/12 | 250,000 | 09/11/2021 | XVFC/2021-22/J/14 | 250,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/13 | 300,000 | 09/11/2021 | XVFC/2021-22/J/16 | 300,000 | |||||||||
|