Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/P/37 | 200,000 | 10/11/2021 | XVFC/2021-22/C/4 | 232,980 | 10/11/2021 | XVFC/2021-22/J/12 | 7,689,370 | ||||||
10/11/2021 | XVFC/2021-22/P/38 | 300,000 | 10/11/2021 | XVFC/2021-22/C/5 | 232,981 | 10/11/2021 | XVFC/2021-22/J/13 | 9,009,039 | ||||||
10/11/2021 | XVFC/2021-22/P/39 | 100,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/40 | 636,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/41 | 500,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/42 | 400,000 | ||||||||||||
|