Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | XVFC/2021-22/P/1 | 249,500 | 19/10/2021 | XVFC/2021-22/J/1 | 249,500 | |||||||||
19/10/2021 | XVFC/2021-22/P/10 | 244,500 | 19/10/2021 | XVFC/2021-22/J/2 | 1,670,000 | |||||||||
19/10/2021 | XVFC/2021-22/P/2 | 250,000 | 19/10/2021 | XVFC/2021-22/J/3 | 1,000,000 | |||||||||
19/10/2021 | XVFC/2021-22/P/3 | 248,500 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/4 | 249,500 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/5 | 82,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/6 | 96,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/7 | 249,500 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 250,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/9 | 250,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/11 | 223,591 | ||||||||||||
|