Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/P/10 | 80,000 | 12/11/2021 | XVFC/2021-22/J/3 | 410,400 | |||||||||
12/11/2021 | XVFC/2021-22/P/11 | 60,000 | 12/11/2021 | XVFC/2021-22/J/4 | 320,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/12 | 60,000 | 16/11/2021 | XVFC/2021-22/J/5 | 380,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/13 | 240,000 | 16/11/2021 | XVFC/2021-22/J/6 | 80,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/14 | 84,400 | 17/11/2021 | XVFC/2021-22/J/7 | 540,800 | |||||||||
12/11/2021 | XVFC/2021-22/P/15 | 60,000 | 18/11/2021 | XVFC/2021-22/J/8 | 200,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/8 | 78,000 | 18/11/2021 | XVFC/2021-22/J/9 | 100,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/9 | 68,000 | 24/11/2021 | XVFC/2021-22/J/10 | 200,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/16 | 120,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/17 | 100,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/18 | 80,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/19 | 160,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/20 | 360,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/21 | 60,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/22 | 60,800 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/25 | 52,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/26 | 40,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/27 | 52,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/28 | 40,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/29 | 60,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/30 | 200,000 | ||||||||||||
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