Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | XVFC/2021-22/R/3 | 5,615,654 | 28/08/2021 | XVFC/2021-22/P/2 | 1,000,000 | 27/08/2021 | XVFC/2021-22/J/1 | 5,600,000 | ||||||
28/08/2021 | XVFC/2021-22/P/3 | 500,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/4 | 1,000,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/5 | 850,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/6 | 450,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/7 | 500,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/8 | 1,000,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/9 | 300,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/10 | 82,650 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/11 | 137,850 | ||||||||||||
|