Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/19 | 50,000 | 04/02/2022 | FFC/2021-22/P/26 | 191,019 | |||||||||
05/02/2022 | FFC/2021-22/R/1 | 191,019 | 04/02/2022 | XVFC/2021-22/P/11 | 95,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/20 | 95,000 | 04/02/2022 | XVFC/2021-22/P/12 | 95,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/21 | 95,000 | 14/02/2022 | XVFC/2021-22/P/13 | 800,000 | |||||||||
15/02/2022 | XVFC/2021-22/R/22 | 800,000 | ||||||||||||
|