Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | XVFC/2021-22/P/72 | 300,000 | 03/03/2022 | XVFC/2021-22/J/68 | 300,000 | |||||||||
07/03/2022 | XVFC/2021-22/P/73 | 300,000 | 07/03/2022 | XVFC/2021-22/J/69 | 300,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/74 | 300,000 | 08/03/2022 | XVFC/2021-22/J/70 | 300,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/75 | 371,038 | 15/03/2022 | XVFC/2021-22/J/71 | 371,038 | |||||||||
15/03/2022 | XVFC/2021-22/P/76 | 362,275 | 15/03/2022 | XVFC/2021-22/J/72 | 362,275 | |||||||||
15/03/2022 | XVFC/2021-22/P/77 | 73,998 | 15/03/2022 | XVFC/2021-22/J/73 | 73,998 | |||||||||
17/03/2022 | XVFC/2021-22/P/78 | 300,000 | 17/03/2022 | XVFC/2021-22/J/74 | 300,000 | |||||||||
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