Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/2 | 5,429,784 | 09/03/2022 | XVFC/2021-22/P/39 | 750,000 | 09/03/2022 | XVFC/2021-22/J/49 | 750,000 | ||||||
15/03/2022 | XVFC/2021-22/P/40 | 750,000 | 15/03/2022 | XVFC/2021-22/J/50 | 750,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/41 | 750,000 | 15/03/2022 | XVFC/2021-22/J/51 | 750,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/42 | 750,000 | 15/03/2022 | XVFC/2021-22/J/52 | 750,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/43 | 750,000 | 15/03/2022 | XVFC/2021-22/J/53 | 750,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/44 | 750,000 | 15/03/2022 | XVFC/2021-22/J/54 | 750,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/45 | 750,000 | 15/03/2022 | XVFC/2021-22/J/55 | 750,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/46 | 743,244 | 17/03/2022 | XVFC/2021-22/J/56 | 743,244 | |||||||||
22/03/2022 | XVFC/2021-22/P/47 | 749,653 | 22/03/2022 | XVFC/2021-22/J/57 | 749,653 | |||||||||
22/03/2022 | XVFC/2021-22/P/48 | 749,007 | 22/03/2022 | XVFC/2021-22/J/58 | 749,007 | |||||||||
|