Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/3 | 5,894,224 | 11/08/2021 | XVFC/2021-22/P/1 | 100,000 | |||||||||
20/08/2021 | XVFC/2021-22/R/4 | 9,967,329 | 19/08/2021 | XVFC/2021-22/P/2 | 1,600,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/3 | 150,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/4 | 100,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/5 | 150,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/6 | 300,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/7 | 200,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/8 | 100,000 | ||||||||||||
|