Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/P/26 | 73,307 | 07/10/2021 | XVFC/2021-22/J/21 | 50,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/27 | 122,833 | 07/10/2021 | XVFC/2021-22/J/22 | 500,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/28 | 49,787 | 07/10/2021 | XVFC/2021-22/J/23 | 500,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/29 | 100,000 | 23/10/2021 | XVFC/2021-22/J/24 | 1,000,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/30 | 100,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/31 | 148,935 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/32 | 149,194 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/33 | 70,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/34 | 149,958 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/35 | 20,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/36 | 60,000 | ||||||||||||
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