Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/P/28 | 104,000 | 04/10/2021 | XVFC/2021-22/J/13 | 147,900 | |||||||||
04/10/2021 | XVFC/2021-22/P/29 | 160,000 | 04/10/2021 | XVFC/2021-22/J/14 | 336,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/30 | 96,000 | 05/10/2021 | XVFC/2021-22/J/15 | 40,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/31 | 120,000 | 06/10/2021 | XVFC/2021-22/J/16 | 40,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/32 | 40,000 | 25/10/2021 | XVFC/2021-22/J/17 | 80,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/33 | 80,000 | 26/10/2021 | XVFC/2021-22/J/18 | 164,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/34 | 40,000 | 26/10/2021 | XVFC/2021-22/J/19 | 71,900 | |||||||||
06/10/2021 | XVFC/2021-22/P/35 | 20,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/36 | 20,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/39 | 40,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/40 | 20,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/41 | 104,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/42 | 80,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/43 | 282,950 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/44 | 71,900 | ||||||||||||
|