Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/P/1 | 40,000 | 04/10/2021 | XVFC/2021-22/J/1 | 40,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/2 | 140,000 | 04/10/2021 | XVFC/2021-22/J/2 | 360,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/3 | 40,000 | 04/10/2021 | XVFC/2021-22/J/3 | 470,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/4 | 140,000 | 05/10/2021 | XVFC/2021-22/J/4 | 160,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/5 | 80,000 | 07/10/2021 | XVFC/2021-22/J/5 | 170,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/6 | 40,000 | 07/10/2021 | XVFC/2021-22/J/6 | 379,914 | |||||||||
04/10/2021 | XVFC/2021-22/P/7 | 90,000 | 18/10/2021 | XVFC/2021-22/J/7 | 169,600 | |||||||||
04/10/2021 | XVFC/2021-22/P/8 | 60,000 | 21/10/2021 | XVFC/2021-22/J/8 | 40,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/9 | 80,000 | 21/10/2021 | XVFC/2021-22/J/9 | 180,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/10 | 160,000 | 22/10/2021 | XVFC/2021-22/J/10 | 40,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/11 | 80,000 | 26/10/2021 | XVFC/2021-22/J/11 | 180,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/12 | 60,000 | 26/10/2021 | XVFC/2021-22/J/12 | 116,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/13 | 40,000 | 27/10/2021 | XVFC/2021-22/J/13 | 513,600 | |||||||||
07/10/2021 | XVFC/2021-22/P/14 | 60,000 | 27/10/2021 | XVFC/2021-22/J/14 | 220,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/15 | 70,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/16 | 99,914 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/17 | 60,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/18 | 100,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/19 | 120,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/20 | 12,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/21 | 137,600 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/22 | 20,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/23 | 80,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/24 | 40,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/25 | 40,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/26 | 40,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/27 | 80,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/28 | 40,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/29 | 80,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/30 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/31 | 40,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/32 | 120,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/33 | 40,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/34 | 40,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/35 | 40,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/36 | 40,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/37 | 16,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/38 | 120,000 | ||||||||||||
|