Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | XVFC/2021-22/R/11 | 954,002 | 03/02/2022 | XVFC/2021-22/P/49 | 960,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 954,002 | 11/02/2022 | XVFC/2021-22/P/50 | 328,552 | |||||||||
24/02/2022 | XVFC/2021-22/R/13 | 2,500 | 19/02/2022 | XVFC/2021-22/P/51 | 969,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/14 | 237,500 | 22/02/2022 | XVFC/2021-22/P/52 | 954,002 | |||||||||
24/02/2022 | XVFC/2021-22/R/15 | 954,002 | 23/02/2022 | XVFC/2021-22/P/53 | 954,002 | |||||||||
24/02/2022 | XVFC/2021-22/R/16 | 50,000 | 23/02/2022 | XVFC/2021-22/P/54 | 240,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/17 | 106,305 | ||||||||||||
|