Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/10 | 12,006,846.25 | 02/08/2021 | XVFC/2021-22/P/170 | 55,464 | |||||||||
17/08/2021 | XVFC/2021-22/R/8 | 4,846,388.25 | 10/08/2021 | XVFC/2021-22/P/171 | 200,000 | |||||||||
17/08/2021 | XVFC/2021-22/R/9 | 2,564,858 | 10/08/2021 | XVFC/2021-22/P/172 | 43,089 | |||||||||
12/08/2021 | XVFC/2021-22/P/173 | 200,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/174 | 10,851 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/177 | 4,857,234.75 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/178 | 14,571,704.25 | ||||||||||||
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