Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | XVFC/2021-22/R/2 | 12,932,870 | 14/07/2021 | XVFC/2021-22/P/10 | 400,000 | 14/07/2021 | XVFC/2021-22/J/3 | 2,875,000 | ||||||
15/07/2021 | XVFC/2021-22/R/3 | 7,645,870 | 14/07/2021 | XVFC/2021-22/P/11 | 250,000 | |||||||||
14/07/2021 | XVFC/2021-22/P/12 | 150,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/2 | 250,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/3 | 175,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/4 | 250,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/5 | 250,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/6 | 250,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/7 | 250,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/8 | 250,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/9 | 400,000 | ||||||||||||
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