Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/7 | 1,740,000 | 22/03/2022 | XVFC/2021-22/P/1 | 384,189 | |||||||||
24/03/2022 | XVFC/2021-22/R/8 | 2,610,000 | 23/03/2022 | XVFC/2021-22/P/2 | 400,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 52,550 | 23/03/2022 | XVFC/2021-22/P/3 | 400,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/4 | 2,610,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/5 | 755,777 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/6 | 930,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/7 | 343,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/8 | 290,255 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/9 | 509,400 | ||||||||||||
|