Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/2 | 5,853,661 | 08/11/2021 | XVFC/2021-22/P/41 | 137,600 | 08/11/2021 | XVFC/2021-22/J/15 | 178,343 | ||||||
08/11/2021 | XVFC/2021-22/P/42 | 59,178 | 08/11/2021 | XVFC/2021-22/J/16 | 11,635,839 | |||||||||
08/11/2021 | XVFC/2021-22/P/43 | 16,000 | 08/11/2021 | XVFC/2021-22/J/17 | 15,638,784 | |||||||||
08/11/2021 | XVFC/2021-22/P/44 | 40,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/45 | 66,903 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/46 | 88,764 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/47 | 89,579 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/48 | 40,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/49 | 40,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/50 | 100,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/51 | 40,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/52 | 99,265 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/53 | 60,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/54 | 40,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/55 | 20,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/56 | 40,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/57 | 40,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/58 | 137,600 | ||||||||||||
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