Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | XVFC/2021-22/R/1 | 1,960,268 | 07/10/2021 | XVFC/2021-22/P/1 | 600,000 | 07/10/2021 | XVFC/2021-22/J/10 | 350,000 | ||||||
15/10/2021 | XVFC/2021-22/R/2 | 2,938,835 | 07/10/2021 | XVFC/2021-22/P/2 | 550,000 | 07/10/2021 | XVFC/2021-22/J/3 | 550,000 | ||||||
07/10/2021 | XVFC/2021-22/P/3 | 600,000 | 07/10/2021 | XVFC/2021-22/J/4 | 600,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/4 | 500,000 | 07/10/2021 | XVFC/2021-22/J/5 | 600,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/5 | 550,000 | 07/10/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/6 | 500,000 | 07/10/2021 | XVFC/2021-22/J/7 | 550,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/7 | 550,000 | 07/10/2021 | XVFC/2021-22/J/8 | 500,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/8 | 350,000 | 07/10/2021 | XVFC/2021-22/J/9 | 550,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/10 | 550,000 | 14/10/2021 | XVFC/2021-22/J/11 | 400,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/11 | 550,000 | 14/10/2021 | XVFC/2021-22/J/12 | 550,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/9 | 400,000 | 14/10/2021 | XVFC/2021-22/J/13 | 550,000 | |||||||||
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