Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/10 | 4,767,136 | 05/03/2022 | SFCG/2021-22/P/22 | 9,400 | 10/03/2022 | XVFC/2021-22/J/8 | 455,544 | ||||||
10/03/2022 | XVFC/2021-22/P/7 | 455,544 | 31/03/2022 | XVFC/2021-22/J/11 | 989,500 | |||||||||
22/03/2022 | SFCG/2021-22/P/23 | 3,376 | 31/03/2022 | XVFC/2021-22/J/9 | 3,046,080 | |||||||||
31/03/2022 | XVFC/2021-22/P/8 | 3,046,080 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/9 | 989,500 | ||||||||||||
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