Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 4,816,269 | 13/05/2021 | DMF/2021-22/P/1 | 368,517 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 4,816,269 | 13/05/2021 | XVFC/2021-22/P/1 | 250,000 | |||||||||
03/05/2021 | XVFC/2021-22/R/3 | 4,816,269 | 13/05/2021 | XVFC/2021-22/P/2 | 490,000 | |||||||||
03/05/2021 | XVFC/2021-22/R/4 | 4,816,269 | 13/05/2021 | XVFC/2021-22/P/3 | 300,000 | |||||||||
03/05/2021 | XVFC/2021-22/R/5 | 11,618 | 31/05/2021 | XVFC/2021-22/P/4 | 294,000 | |||||||||
03/05/2021 | XVFC/2021-22/R/6 | 58,181 | 31/05/2021 | XVFC/2021-22/P/5 | 400,000 | |||||||||
03/05/2021 | XVFC/2021-22/R/7 | 40,770 | ||||||||||||
|