Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 640,000 | 03/03/2022 | XVFC/2021-22/P/34 | 640,000 | 03/03/2022 | XVFC/2021-22/J/8 | 400,000 | ||||||
31/03/2022 | XVFC/2021-22/R/7 | 370,475 | 30/03/2022 | XVFC/2021-22/P/35 | 176,797 | 03/03/2022 | XVFC/2021-22/J/9 | 240,000 | ||||||
31/03/2022 | XVFC/2021-22/R/8 | 493,966 | 30/03/2022 | XVFC/2021-22/J/10 | 176,797 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,879,815 | ||||||||||||
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