Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | XVFC/2021-22/R/5 | 7,296,353 | 12/11/2021 | XVFC/2021-22/P/86 | 225,000 | 12/11/2021 | XVFC/2021-22/C/1 | 8,274,091 | 12/11/2021 | XVFC/2021-22/J/3 | 8,274,091 | |||
12/11/2021 | XVFC/2021-22/P/87 | 150,000 | 17/11/2021 | XVFC/2021-22/C/2 | 8,274,091 | 17/11/2021 | XVFC/2021-22/J/4 | 8,274,091 | ||||||
12/11/2021 | XVFC/2021-22/P/88 | 150,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/89 | 150,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/90 | 399,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/91 | 200,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/92 | 100,000 | ||||||||||||
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