Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/P/10 | 80,000 | 11/10/2021 | XVFC/2021-22/J/4 | 560,000 | |||||||||
11/10/2021 | XVFC/2021-22/P/11 | 60,000 | 11/10/2021 | XVFC/2021-22/J/5 | 140,000 | |||||||||
11/10/2021 | XVFC/2021-22/P/5 | 90,000 | 12/10/2021 | XVFC/2021-22/J/6 | 300,000 | |||||||||
11/10/2021 | XVFC/2021-22/P/6 | 40,000 | 12/10/2021 | XVFC/2021-22/J/7 | 320,000 | |||||||||
11/10/2021 | XVFC/2021-22/P/7 | 40,000 | 26/10/2021 | XVFC/2021-22/J/8 | 600,000 | |||||||||
11/10/2021 | XVFC/2021-22/P/8 | 40,000 | 27/10/2021 | XVFC/2021-22/J/10 | 400,000 | |||||||||
11/10/2021 | XVFC/2021-22/P/9 | 80,000 | 27/10/2021 | XVFC/2021-22/J/9 | 400,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/12 | 40,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/13 | 50,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/14 | 50,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/15 | 70,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 40,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 40,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/18 | 120,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/19 | 50,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/20 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/21 | 40,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/22 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/23 | 40,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/24 | 20,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/25 | 20,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/26 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/27 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/28 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/29 | 120,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/30 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/31 | 40,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/32 | 40,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/33 | 80,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/34 | 70,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/35 | 140,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/36 | 120,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/37 | 120,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/38 | 80,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/39 | 40,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/40 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/41 | 30,000 | ||||||||||||
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