Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2021 | XVFC/2021-22/R/1 | 187,140 | 07/04/2021 | XVFC/2021-22/P/1 | 187,140 | |||||||||
08/04/2021 | XVFC/2021-22/R/2 | 86,809 | 07/04/2021 | XVFC/2021-22/P/2 | 154,364 | |||||||||
08/04/2021 | XVFC/2021-22/R/3 | 66,379 | 07/04/2021 | XVFC/2021-22/P/3 | 86,809 | |||||||||
16/04/2021 | XVFC/2021-22/R/4 | 90,000 | 07/04/2021 | XVFC/2021-22/P/4 | 66,379 | |||||||||
16/04/2021 | XVFC/2021-22/R/5 | 4,306,171 | 07/04/2021 | XVFC/2021-22/P/5 | 90,000 | |||||||||
16/04/2021 | XVFC/2021-22/R/6 | 4,306,171 | 08/04/2021 | XVFC/2021-22/P/6 | 94,877 | |||||||||
16/04/2021 | XVFC/2021-22/R/7 | 69,997 | ||||||||||||
16/04/2021 | XVFC/2021-22/R/8 | 36,353 | ||||||||||||
16/04/2021 | XVFC/2021-22/R/9 | 58,506 | ||||||||||||
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