Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/1 | 6,063,905 | 13/10/2021 | XVFC/2021-22/P/12 | 600,000 | 12/10/2021 | XVFC/2021-22/J/2 | 600,000 | ||||||
23/10/2021 | XVFC/2021-22/R/2 | 9,091,144 | 13/10/2021 | XVFC/2021-22/P/13 | 600,000 | 12/10/2021 | XVFC/2021-22/J/3 | 600,000 | ||||||
13/10/2021 | XVFC/2021-22/P/14 | 600,000 | 12/10/2021 | XVFC/2021-22/J/4 | 600,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/15 | 600,000 | 12/10/2021 | XVFC/2021-22/J/5 | 600,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/16 | 600,000 | 12/10/2021 | XVFC/2021-22/J/6 | 600,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/17 | 600,000 | 12/10/2021 | XVFC/2021-22/J/7 | 600,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/18 | 600,000 | 12/10/2021 | XVFC/2021-22/J/8 | 19,219,034 | |||||||||
13/10/2021 | XVFC/2021-22/P/19 | 600,000 | 12/10/2021 | XVFC/2021-22/J/9 | 18,019,034 | |||||||||
13/10/2021 | XVFC/2021-22/P/20 | 598,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/21 | 594,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/22 | 600,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/23 | 600,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/24 | 600,000 | ||||||||||||
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