Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/P/12 | 120,000 | 07/10/2021 | XVFC/2021-22/J/14 | 100,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/13 | 40,000 | 08/10/2021 | XVFC/2021-22/J/15 | 500,000 | |||||||||
08/10/2021 | XVFC/2021-22/P/14 | 200,000 | 08/10/2021 | XVFC/2021-22/J/16 | 200,000 | |||||||||
08/10/2021 | XVFC/2021-22/P/15 | 80,000 | 08/10/2021 | XVFC/2021-22/J/17 | 400,000 | |||||||||
08/10/2021 | XVFC/2021-22/P/16 | 160,000 | 11/10/2021 | XVFC/2021-22/J/18 | 150,000 | |||||||||
11/10/2021 | XVFC/2021-22/P/17 | 60,000 | 11/10/2021 | XVFC/2021-22/J/19 | 500,000 | |||||||||
11/10/2021 | XVFC/2021-22/P/18 | 200,000 | 11/10/2021 | XVFC/2021-22/J/20 | 500,000 | |||||||||
11/10/2021 | XVFC/2021-22/P/19 | 200,000 | 12/10/2021 | XVFC/2021-22/J/21 | 300,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/20 | 120,000 | 13/10/2021 | XVFC/2021-22/J/22 | 500,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/21 | 200,000 | 18/10/2021 | XVFC/2021-22/J/23 | 300,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/22 | 45,600 | 18/10/2021 | XVFC/2021-22/J/24 | 200,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/23 | 45,600 | 18/10/2021 | XVFC/2021-22/J/25 | 200,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/24 | 120,000 | 18/10/2021 | XVFC/2021-22/J/26 | 500,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/25 | 80,000 | 18/10/2021 | XVFC/2021-22/J/27 | 200,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/26 | 200,000 | 20/10/2021 | XVFC/2021-22/J/28 | 400,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/27 | 80,000 | 20/10/2021 | XVFC/2021-22/J/29 | 500,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/28 | 160,000 | 21/10/2021 | XVFC/2021-22/J/30 | 400,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/29 | 160,000 | 21/10/2021 | XVFC/2021-22/J/31 | 300,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/30 | 200,000 | 21/10/2021 | XVFC/2021-22/J/32 | 200,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/31 | 120,000 | 22/10/2021 | XVFC/2021-22/J/33 | 200,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/32 | 80,000 | 22/10/2021 | XVFC/2021-22/J/34 | 100,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/33 | 40,000 | 26/10/2021 | XVFC/2021-22/J/35 | 200,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/34 | 80,000 | ||||||||||||
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