Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2021 | XVFC/2021-22/R/1 | 5,000,000 | 12/06/2021 | XVFC/2021-22/P/1 | 351,806 | |||||||||
12/06/2021 | XVFC/2021-22/R/2 | 5,000,000 | 12/06/2021 | XVFC/2021-22/P/2 | 128,461 | |||||||||
13/06/2021 | XVFC/2021-22/R/3 | 3,504,543 | 12/06/2021 | XVFC/2021-22/P/3 | 273,289 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/1 | 2,000,000 | 12/06/2021 | XVFC/2021-22/P/4 | 230,412 | |||||||||
12/06/2021 | XVFC/2021-22/P/5 | 345,058 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/1 | 202,672 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/2 | 344,860 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/3 | 140,340 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/4 | 131,262 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/5 | 374,065 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/6 | 8,735 | ||||||||||||
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