Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/13 | 1,027,827 | 07/10/2021 | XVFC/2021-22/P/58 | 190,000 | |||||||||
12/10/2021 | XVFC/2021-22/R/14 | 607,828 | 07/10/2021 | XVFC/2021-22/P/59 | 190,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/60 | 190,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/61 | 42,362 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/62 | 42,485 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/63 | 42,140 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/64 | 42,480 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/65 | 42,600 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/66 | 10,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/67 | 6,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/68 | 91,200 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/69 | 42,495 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/70 | 42,699 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/71 | 42,600 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/72 | 42,580 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/73 | 42,480 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/74 | 42,580 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/75 | 24,770 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/76 | 10,000 | ||||||||||||
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