Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/5 | 1 | 03/12/2021 | XVFC/2021-22/P/20 | 450,312 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 3,673,791 | 13/12/2021 | XVFC/2021-22/P/21 | 18,125 | |||||||||
16/12/2021 | XVFC/2021-22/R/7 | 5,510,685 | 13/12/2021 | XVFC/2021-22/P/22 | 64,729 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 43,250 | 13/12/2021 | XVFC/2021-22/P/23 | 235,533 | |||||||||
23/12/2021 | XVFC/2021-22/P/24 | 235,509 | ||||||||||||
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