Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/5 | 1,399,312 | 12/08/2021 | XVFC/2021-22/P/12 | 99,000 | |||||||||
13/08/2021 | XVFC/2021-22/R/6 | 99,000 | 12/08/2021 | XVFC/2021-22/P/13 | 99,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/14 | 99,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/15 | 99,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/16 | 59,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/17 | 199,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/18 | 199,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/20 | 400,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/22 | 204,705 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/23 | 124,670 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/24 | 200,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/25 | 80,295 | ||||||||||||
|