Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | XVFC/2021-22/R/9 | 5,047,661 | 18/11/2021 | XVFC/2021-22/P/15 | 376,825 | 30/11/2021 | XVFC/2021-22/C/1 | 9,619,079 | 24/11/2021 | XVFC/2021-22/J/1 | 233,387 | |||
25/11/2021 | XVFC/2021-22/P/16 | 233,387 | 30/11/2021 | XVFC/2021-22/C/2 | 10,729,808 | 24/11/2021 | XVFC/2021-22/J/2 | 233,387 | ||||||
26/11/2021 | XVFC/2021-22/P/17 | 201,000 | 24/11/2021 | XVFC/2021-22/J/3 | 233,387 | |||||||||
25/11/2021 | XVFC/2021-22/J/4 | 201,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/J/5 | 201,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/J/6 | 201,000 | ||||||||||||
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