Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/6 | 658,364 | 03/03/2022 | XVFC/2021-22/P/19 | 202,057 | 03/03/2022 | XVFC/2021-22/J/10 | 2,500,000 | ||||||
23/03/2022 | XVFC/2021-22/R/7 | 2,505,440 | 03/03/2022 | XVFC/2021-22/P/20 | 199,977 | 03/03/2022 | XVFC/2021-22/J/11 | 2,050,000 | ||||||
23/03/2022 | XVFC/2021-22/R/8 | 493,773 | 03/03/2022 | XVFC/2021-22/P/21 | 499,987 | |||||||||
03/03/2022 | XVFC/2021-22/P/22 | 499,922 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/23 | 499,737 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/24 | 498,639 | ||||||||||||
|