Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/P/33 | 746,631 | 01/12/2021 | XVFC/2021-22/J/42 | 746,631 | |||||||||
01/12/2021 | XVFC/2021-22/P/34 | 741,063 | 01/12/2021 | XVFC/2021-22/J/43 | 741,063 | |||||||||
01/12/2021 | XVFC/2021-22/P/35 | 734,641 | 01/12/2021 | XVFC/2021-22/J/44 | 734,641 | |||||||||
01/12/2021 | XVFC/2021-22/P/36 | 735,000 | 01/12/2021 | XVFC/2021-22/J/45 | 735,000 | |||||||||
16/12/2021 | XVFC/2021-22/P/37 | 15,269 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/38 | 15,137 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/39 | 14,997 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/40 | 15,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/41 | 749,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/42 | 750,000 | ||||||||||||
|