Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | XVFC/2021-22/R/1 | 119,570.72 | 02/08/2021 | XVFC/2021-22/P/17 | 200,000 | |||||||||
06/08/2021 | XVFC/2021-22/R/2 | 4,784,000 | 02/08/2021 | XVFC/2021-22/P/18 | 200,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 323,566 | 02/08/2021 | XVFC/2021-22/P/19 | 200,000 | |||||||||
02/08/2021 | XVFC/2021-22/P/20 | 200,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/21 | 275,282 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/22 | 275,282 | ||||||||||||
05/08/2021 | OWN/2021-22/P/19 | 35,000 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/23 | 150,000 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/24 | 150,000 | ||||||||||||
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