Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/5 | 2,159,000 | 07/02/2022 | XVFC/2021-22/P/7 | 10,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 38,135 | 10/02/2022 | XVFC/2021-22/P/9 | 20,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/10 | 545,116 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/11 | 707,440 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/12 | 3,988 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/13 | 3,948 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/14 | 713,664 | ||||||||||||
|