Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2021 | XVFC/2021-22/R/7 | 1,000,000 | 03/06/2021 | XVFC/2021-22/P/37 | 50,607 | |||||||||
16/06/2021 | XVFC/2021-22/R/8 | 1,000,000 | 03/06/2021 | XVFC/2021-22/P/38 | 83,876 | |||||||||
30/06/2021 | XVFC/2021-22/R/10 | 859,945 | 03/06/2021 | XVFC/2021-22/P/39 | 94,965 | |||||||||
30/06/2021 | XVFC/2021-22/R/11 | 1,408,506 | 03/06/2021 | XVFC/2021-22/P/40 | 92,557 | |||||||||
30/06/2021 | XVFC/2021-22/R/12 | 1,408,506 | 03/06/2021 | XVFC/2021-22/P/41 | 38,366 | |||||||||
30/06/2021 | XVFC/2021-22/R/13 | 108,495 | 03/06/2021 | XVFC/2021-22/P/42 | 68,727 | |||||||||
30/06/2021 | XVFC/2021-22/R/9 | 859,945 | 14/06/2021 | XVFC/2021-22/P/43 | 95,047 | |||||||||
14/06/2021 | XVFC/2021-22/P/44 | 82,571 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/45 | 36,948 | ||||||||||||
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