Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | XVFC/2021-22/R/4 | 11,921,000 | 08/11/2021 | XVFC/2021-22/P/111 | 30,000 | 08/11/2021 | XVFC/2021-22/J/32 | 1,110,000 | ||||||
08/11/2021 | XVFC/2021-22/P/112 | 30,000 | 08/11/2021 | XVFC/2021-22/J/33 | 90,000 | |||||||||
08/11/2021 | XVFC/2021-22/P/113 | 50,000 | 12/11/2021 | XVFC/2021-22/J/34 | 490,147 | |||||||||
08/11/2021 | XVFC/2021-22/P/114 | 30,000 | 12/11/2021 | XVFC/2021-22/J/35 | 835,000 | |||||||||
08/11/2021 | XVFC/2021-22/P/115 | 25,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/116 | 300,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/117 | 100,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/118 | 155,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/119 | 480,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/120 | 100,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/121 | 30,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/122 | 30,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/123 | 30,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/124 | 230,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/125 | 200,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/126 | 230,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/127 | 98,714 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/128 | 75,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/129 | 146,500 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/130 | 154,933 | ||||||||||||
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