Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 447,766 | 30/03/2022 | XVFC/2021-22/P/21 | 500,000 | 28/03/2022 | XVFC/2021-22/J/5 | 6,558,971 | ||||||
31/03/2022 | XVFC/2021-22/R/11 | 597,022 | 30/03/2022 | XVFC/2021-22/P/22 | 100,000 | 28/03/2022 | XVFC/2021-22/J/6 | 6,558,971 | ||||||
31/03/2022 | XVFC/2021-22/R/9 | 2,271,999 | 30/03/2022 | XVFC/2021-22/J/7 | 6,558,971 | |||||||||
30/03/2022 | XVFC/2021-22/J/8 | 2,500,000 | ||||||||||||
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