Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/P/4 | 60,000 | 01/10/2021 | XVFC/2021-22/C/1 | 32,933,000 | 01/10/2021 | XVFC/2021-22/J/3 | 420,000 | ||||||
22/10/2021 | XVFC/2021-22/P/5 | 60,000 | 01/10/2021 | XVFC/2021-22/C/2 | 25,416,000 | 22/10/2021 | XVFC/2021-22/J/4 | 60,000 | ||||||
22/10/2021 | XVFC/2021-22/P/6 | 60,000 | 22/10/2021 | XVFC/2021-22/J/5 | 540,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/7 | 60,000 | 24/10/2021 | XVFC/2021-22/J/6 | 24,816,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/8 | 60,000 | 24/10/2021 | XVFC/2021-22/J/7 | 32,933,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/9 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/10 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 400,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 80,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 240,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 400,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 80,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 40,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 400,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/21 | 60,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 40,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/23 | 120,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/24 | 60,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/25 | 60,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/26 | 360,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/27 | 80,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/28 | 60,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/29 | 40,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/30 | 400,000 | ||||||||||||
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