Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/P/54 | 141,622 | 17/12/2021 | XVFC/2021-22/J/30 | 2,621,712 | |||||||||
01/12/2021 | XVFC/2021-22/P/55 | 658,750 | 17/12/2021 | XVFC/2021-22/J/31 | 8,865,771 | |||||||||
01/12/2021 | XVFC/2021-22/P/56 | 527,000 | 17/12/2021 | XVFC/2021-22/J/32 | 8,535,319 | |||||||||
16/12/2021 | XVFC/2021-22/P/57 | 527,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/58 | 131,750 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/59 | 699,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/60 | 716,861 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/61 | 596,343 | ||||||||||||
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