Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/1 | 2,455,521 | 16/10/2021 | XVFC/2021-22/P/1 | 240,000 | 16/10/2021 | XVFC/2021-22/J/1 | 240,000 | ||||||
31/10/2021 | XVFC/2021-22/R/2 | 3,800,966 | 16/10/2021 | XVFC/2021-22/P/2 | 240,000 | 16/10/2021 | XVFC/2021-22/J/2 | 240,000 | ||||||
16/10/2021 | XVFC/2021-22/P/3 | 240,000 | 16/10/2021 | XVFC/2021-22/J/3 | 8,350,968 | |||||||||
16/10/2021 | XVFC/2021-22/P/4 | 240,000 | 16/10/2021 | XVFC/2021-22/J/4 | 8,350,968 | |||||||||
16/10/2021 | XVFC/2021-22/P/5 | 480,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/6 | 240,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/10 | 240,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/11 | 240,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/12 | 240,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/13 | 240,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/14 | 400,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/15 | 288,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/7 | 240,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/8 | 360,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/9 | 180,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/16 | 360,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/17 | 60,000 | ||||||||||||
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