Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/2 | 69,600 | 18/10/2021 | XVFC/2021-22/P/51 | 89,400 | 18/10/2021 | XVFC/2021-22/J/48 | 149,000 | ||||||
22/10/2021 | XVFC/2021-22/R/3 | 900,000 | 18/10/2021 | XVFC/2021-22/P/52 | 120,000 | 18/10/2021 | XVFC/2021-22/J/49 | 200,000 | ||||||
18/10/2021 | XVFC/2021-22/P/53 | 291,600 | 18/10/2021 | XVFC/2021-22/J/50 | 486,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/54 | 750,000 | 18/10/2021 | XVFC/2021-22/J/51 | 1,500,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/55 | 69,600 | 18/10/2021 | XVFC/2021-22/J/52 | 116,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/56 | 900,000 | 18/10/2021 | XVFC/2021-22/J/53 | 1,499,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/57 | 750,000 | 21/10/2021 | XVFC/2021-22/J/54 | 1,500,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/58 | 750,000 | 21/10/2021 | XVFC/2021-22/J/55 | 1,500,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/59 | 500,000 | 21/10/2021 | XVFC/2021-22/J/56 | 1,000,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/60 | 750,000 | 21/10/2021 | XVFC/2021-22/J/57 | 1,500,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/61 | 90,000 | 25/10/2021 | XVFC/2021-22/J/58 | 150,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/62 | 358,800 | 25/10/2021 | XVFC/2021-22/J/59 | 598,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/63 | 90,000 | 25/10/2021 | XVFC/2021-22/J/60 | 150,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/64 | 750,000 | 25/10/2021 | XVFC/2021-22/J/61 | 1,500,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/65 | 134,400 | 28/10/2021 | XVFC/2021-22/J/62 | 224,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/66 | 448,800 | 28/10/2021 | XVFC/2021-22/J/63 | 748,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/67 | 250,000 | 28/10/2021 | XVFC/2021-22/J/64 | 500,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/68 | 750,000 | 28/10/2021 | XVFC/2021-22/J/65 | 1,500,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/69 | 287,000 | 28/10/2021 | XVFC/2021-22/J/66 | 574,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/70 | 291,500 | 28/10/2021 | XVFC/2021-22/J/67 | 583,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/71 | 900,000 | 29/10/2021 | XVFC/2021-22/J/68 | 1,500,000 | |||||||||
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