Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 2,181,500 | 09/03/2022 | XVFC/2021-22/P/1 | 2,070,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 25,253 | 09/03/2022 | XVFC/2021-22/P/2 | 379,976 | |||||||||
16/03/2022 | XVFC/2021-22/P/3 | 299,720 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/4 | 94,472 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/5 | 438,203 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/6 | 500,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/7 | 499,022 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/8 | 68,111 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/10 | 61,700 | ||||||||||||
|