Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/4 | 200,000 | 07/03/2022 | XVFC/2021-22/P/20 | 174,666 | |||||||||
26/03/2022 | XVFC/2021-22/R/5 | 1,155,280 | 07/03/2022 | XVFC/2021-22/P/21 | 200,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/22 | 192,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/23 | 18,716 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/24 | 114,689 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 659,437 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 70,946 | ||||||||||||
|