Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/P/40 | 750,000 | 03/02/2022 | XVFC/2021-22/C/1 | 23,403,036 | 03/02/2022 | XVFC/2021-22/J/35 | 2,251,000 | ||||||
03/02/2022 | XVFC/2021-22/P/41 | 300,000 | 03/02/2022 | XVFC/2021-22/C/2 | 23,809,126 | 03/02/2022 | XVFC/2021-22/J/36 | 2,250,000 | ||||||
03/02/2022 | XVFC/2021-22/J/37 | 750,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/J/38 | 300,000 | ||||||||||||
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