Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | XVFC/2021-22/P/18 | 200,000 | 05/10/2021 | XVFC/2021-22/J/18 | 200,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/19 | 200,000 | 18/10/2021 | XVFC/2021-22/J/19 | 200,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/20 | 100,000 | 18/10/2021 | XVFC/2021-22/J/20 | 100,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/21 | 538,000 | 18/10/2021 | XVFC/2021-22/J/21 | 538,000 | |||||||||
24/10/2021 | XVFC/2021-22/P/22 | 100,000 | 24/10/2021 | XVFC/2021-22/J/22 | 100,000 | |||||||||
24/10/2021 | XVFC/2021-22/P/23 | 300,000 | 24/10/2021 | XVFC/2021-22/J/23 | 300,000 | |||||||||
24/10/2021 | XVFC/2021-22/P/24 | 300,000 | 24/10/2021 | XVFC/2021-22/J/24 | 300,000 | |||||||||
24/10/2021 | XVFC/2021-22/P/25 | 200,000 | 24/10/2021 | XVFC/2021-22/J/25 | 200,000 | |||||||||
24/10/2021 | XVFC/2021-22/P/26 | 131,594 | 24/10/2021 | XVFC/2021-22/J/26 | 132,000 | |||||||||
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