Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/P/19 | 191,461 | 19/12/2021 | XVFC/2021-22/J/7 | 200,000 | |||||||||
28/12/2021 | XVFC/2021-22/P/20 | 184,989 | 19/12/2021 | XVFC/2021-22/J/8 | 150,000 | |||||||||
31/12/2021 | XVFC/2021-22/P/21 | 187,000 | 31/12/2021 | XVFC/2021-22/J/10 | 185,332 | |||||||||
31/12/2021 | XVFC/2021-22/P/22 | 185,332 | 31/12/2021 | XVFC/2021-22/J/9 | 187,000 | |||||||||
31/12/2021 | XVFC/2021-22/P/23 | 134,943 | ||||||||||||
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