Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/P/30 | 950,000 | 02/12/2021 | XVFC/2021-22/J/26 | 950,000 | |||||||||
03/12/2021 | XVFC/2021-22/P/31 | 750,000 | 02/12/2021 | XVFC/2021-22/J/27 | 747,000 | |||||||||
03/12/2021 | XVFC/2021-22/P/32 | 750,000 | 03/12/2021 | XVFC/2021-22/J/28 | 750,000 | |||||||||
03/12/2021 | XVFC/2021-22/P/33 | 750,000 | 03/12/2021 | XVFC/2021-22/J/29 | 750,000 | |||||||||
31/12/2021 | XVFC/2021-22/P/34 | 747,000 | 03/12/2021 | XVFC/2021-22/J/30 | 750,000 | |||||||||
31/12/2021 | XVFC/2021-22/P/35 | 749,628 | 03/12/2021 | XVFC/2021-22/J/31 | 750,000 | |||||||||
31/12/2021 | XVFC/2021-22/J/32 | 749,628 | ||||||||||||
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