Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/P/1 | 250,000 | 16/08/2021 | XVFC/2021-22/J/1 | 11,333,560 | |||||||||
18/08/2021 | XVFC/2021-22/P/2 | 250,000 | 31/08/2021 | XVFC/2021-22/J/2 | 8,897,790 | |||||||||
27/08/2021 | XVFC/2021-22/P/3 | 300,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/4 | 300,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/5 | 300,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/6 | 300,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/10 | 25,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/11 | 25,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/12 | 25,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/7 | 500,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/8 | 487,500 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/9 | 25,000 | ||||||||||||
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