Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | XVFC/2021-22/R/3 | 10,082,000 | 13/08/2021 | XVFC/2021-22/P/53 | 75,000 | |||||||||
13/08/2021 | XVFC/2021-22/P/54 | 106,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/55 | 50,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/56 | 156,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/57 | 387,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/58 | 387,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/59 | 220,750 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/60 | 220,750 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/61 | 50,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/62 | 25,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/63 | 25,000 | ||||||||||||
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