Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/5 | 10,359,394 | 10/12/2021 | XVFC/2021-22/P/117 | 1,000,000 | 10/12/2021 | XVFC/2021-22/J/7 | 1,000,000 | ||||||
31/12/2021 | XVFC/2021-22/R/6 | 70,698 | 12/12/2021 | XVFC/2021-22/P/118 | 1,041,732 | 15/12/2021 | XVFC/2021-22/J/8 | 1,040,000 | ||||||
12/12/2021 | XVFC/2021-22/P/119 | 123,249 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/120 | 82,650 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/121 | 400,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/122 | 400,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/123 | 40,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/124 | 1,444,200 | ||||||||||||
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