Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | XVFC/2021-22/R/2 | 4,471,347 | 02/11/2021 | XVFC/2021-22/P/111 | 25,000 | 02/11/2021 | XVFC/2021-22/J/15 | 25,000 | ||||||
02/11/2021 | XVFC/2021-22/P/112 | 16,850 | 03/11/2021 | XVFC/2021-22/J/16 | 297,013 | |||||||||
02/11/2021 | XVFC/2021-22/P/113 | 4,497 | 03/11/2021 | XVFC/2021-22/J/17 | 732,033 | |||||||||
03/11/2021 | XVFC/2021-22/P/114 | 47,013 | 22/11/2021 | XVFC/2021-22/J/18 | 155,222 | |||||||||
03/11/2021 | XVFC/2021-22/P/115 | 20,000 | 22/11/2021 | XVFC/2021-22/J/19 | 80,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/116 | 15,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/117 | 15,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/118 | 25,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/119 | 25,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/120 | 25,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/121 | 25,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/122 | 25,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/123 | 25,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/124 | 25,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/125 | 47,033 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/126 | 25,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/127 | 20,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/128 | 25,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/129 | 25,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/130 | 20,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/131 | 20,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/132 | 80,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/133 | 80,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/134 | 80,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/135 | 40,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/136 | 50,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/137 | 40,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/138 | 50,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/139 | 40,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/140 | 40,000 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/141 | 53,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/142 | 50,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/143 | 80,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/144 | 45,478 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/145 | 69,369 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/146 | 32,687.5 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/147 | 32,687.5 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/148 | 98,255 | ||||||||||||
|