Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | XVFC/2021-22/R/7 | 16,983,351 | 17/08/2021 | XVFC/2021-22/P/2 | 500,000 | 24/08/2021 | XVFC/2021-22/J/1 | 4,419,906 | ||||||
23/08/2021 | XVFC/2021-22/P/3 | 500,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/4 | 500,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/5 | 500,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/8 | 1,000,008 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/9 | 1,200,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/10 | 150,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/11 | 450,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/12 | 500,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/13 | 500,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/14 | 400,000 | ||||||||||||
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