Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 445,509 | 30/03/2022 | XVFC/2021-22/P/119 | 10,000 | 30/03/2022 | XVFC/2021-22/J/13 | 500,000 | ||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,695,408 | 30/03/2022 | XVFC/2021-22/P/120 | 74,627 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 334,131 | 30/03/2022 | XVFC/2021-22/P/121 | 10,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/122 | 10,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/123 | 100,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/124 | 150,000 | ||||||||||||
|