Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/P/22 | 750,000 | 01/10/2021 | XVFC/2021-22/J/17 | 750,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/23 | 750,000 | 01/10/2021 | XVFC/2021-22/J/18 | 750,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/24 | 750,000 | 01/10/2021 | XVFC/2021-22/J/19 | 750,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/25 | 750,000 | 01/10/2021 | XVFC/2021-22/J/20 | 750,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/26 | 750,000 | 01/10/2021 | XVFC/2021-22/J/21 | 750,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/27 | 750,000 | 01/10/2021 | XVFC/2021-22/J/22 | 750,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/28 | 750,000 | 01/10/2021 | XVFC/2021-22/J/23 | 750,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/29 | 750,000 | 12/10/2021 | XVFC/2021-22/J/24 | 750,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/30 | 750,000 | 12/10/2021 | XVFC/2021-22/J/25 | 750,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/31 | 750,000 | 21/10/2021 | XVFC/2021-22/J/26 | 750,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/32 | 500,000 | 22/10/2021 | XVFC/2021-22/J/27 | 500,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/33 | 750,000 | 22/10/2021 | XVFC/2021-22/J/28 | 750,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/34 | 750,000 | 22/10/2021 | XVFC/2021-22/J/29 | 750,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/35 | 750,000 | 22/10/2021 | XVFC/2021-22/J/30 | 750,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/36 | 750,000 | 22/10/2021 | XVFC/2021-22/J/31 | 750,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/37 | 750,000 | 22/10/2021 | XVFC/2021-22/J/32 | 750,000 | |||||||||
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