Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/P/81 | 1,000,000 | 12/03/2022 | XVFC/2021-22/J/23 | 2,000,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/82 | 1,000,000 | 18/03/2022 | XVFC/2021-22/J/24 | 2,500,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/83 | 1,000,000 | 18/03/2022 | XVFC/2021-22/J/25 | 800,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/84 | 1,500,000 | 22/03/2022 | XVFC/2021-22/J/26 | 5,390,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/85 | 800,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/86 | 1,000,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/87 | 500,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/88 | 500,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/89 | 390,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/90 | 1,000,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/91 | 1,000,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/92 | 1,000,000 | ||||||||||||
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