Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 150,000 | 25/03/2022 | XVFC/2021-22/P/93 | 150,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 239,360 | 25/03/2022 | XVFC/2021-22/P/94 | 150,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 300,000 | 25/03/2022 | XVFC/2021-22/P/95 | 150,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 150,000 | 25/03/2022 | XVFC/2021-22/P/96 | 270,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 270,000 | 25/03/2022 | XVFC/2021-22/P/97 | 300,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 150,000 | ||||||||||||
|