Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/10 | 19,395,000 | 14/12/2021 | XVFC/2021-22/P/64 | 122,306 | |||||||||
18/12/2021 | XVFC/2021-22/R/11 | 11,489,000 | 14/12/2021 | XVFC/2021-22/P/65 | 187,024 | |||||||||
18/12/2021 | XVFC/2021-22/R/9 | 19,395,000 | 14/12/2021 | XVFC/2021-22/P/66 | 125,143 | |||||||||
31/12/2021 | CRF/2021-22/R/1 | 310 | 14/12/2021 | XVFC/2021-22/P/67 | 94,781 | |||||||||
31/12/2021 | CRF/2021-22/R/2 | 44,367 | 14/12/2021 | XVFC/2021-22/P/68 | 134,293 | |||||||||
31/12/2021 | XVFC/2021-22/R/12 | 1,200,000 | 14/12/2021 | XVFC/2021-22/P/69 | 141,757 | |||||||||
14/12/2021 | XVFC/2021-22/P/70 | 185,694 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/71 | 94,139 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/72 | 187,108 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/73 | 47,912 | ||||||||||||
31/12/2021 | OWN/2021-22/P/4 | 4,002,771 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/74 | 73,859 | ||||||||||||
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