Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | XVFC/2021-22/R/2 | 8,112,000 | 15/11/2021 | XVFC/2021-22/P/18 | 200,000 | 15/11/2021 | XVFC/2021-22/J/18 | 200,000 | ||||||
22/11/2021 | XVFC/2021-22/P/19 | 158,000 | 22/11/2021 | XVFC/2021-22/J/19 | 158,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/20 | 95,000 | 22/11/2021 | XVFC/2021-22/J/20 | 95,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/21 | 120,000 | 22/11/2021 | XVFC/2021-22/J/21 | 120,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/22 | 160,000 | 22/11/2021 | XVFC/2021-22/J/22 | 160,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/23 | 160,000 | 22/11/2021 | XVFC/2021-22/J/23 | 160,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/24 | 120,000 | 22/11/2021 | XVFC/2021-22/J/24 | 120,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/25 | 200,000 | 22/11/2021 | XVFC/2021-22/J/25 | 200,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/26 | 156,000 | 22/11/2021 | XVFC/2021-22/J/26 | 156,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/27 | 120,000 | 22/11/2021 | XVFC/2021-22/J/27 | 120,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/28 | 40,000 | 25/11/2021 | XVFC/2021-22/J/28 | 40,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/29 | 18,000 | 25/11/2021 | XVFC/2021-22/J/29 | 18,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/30 | 173,000 | 25/11/2021 | XVFC/2021-22/J/30 | 173,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/31 | 193,000 | 25/11/2021 | XVFC/2021-22/J/31 | 193,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/32 | 160,000 | 25/11/2021 | XVFC/2021-22/J/32 | 160,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/33 | 50,000 | 30/11/2021 | XVFC/2021-22/J/33 | 50,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/34 | 50,000 | 30/11/2021 | XVFC/2021-22/J/34 | 50,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/35 | 50,000 | 30/11/2021 | XVFC/2021-22/J/35 | 50,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/36 | 100,000 | 30/11/2021 | XVFC/2021-22/J/36 | 100,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/37 | 50,000 | 30/11/2021 | XVFC/2021-22/J/37 | 50,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/38 | 50,000 | 30/11/2021 | XVFC/2021-22/J/38 | 50,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/39 | 50,000 | 30/11/2021 | XVFC/2021-22/J/39 | 50,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/40 | 50,000 | 30/11/2021 | XVFC/2021-22/J/40 | 50,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/41 | 50,000 | 30/11/2021 | XVFC/2021-22/J/41 | 50,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/42 | 50,000 | 30/11/2021 | XVFC/2021-22/J/42 | 50,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/43 | 50,000 | 30/11/2021 | XVFC/2021-22/J/43 | 50,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/44 | 50,000 | 30/11/2021 | XVFC/2021-22/J/44 | 50,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/45 | 50,000 | 30/11/2021 | XVFC/2021-22/J/45 | 50,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/46 | 50,000 | 30/11/2021 | XVFC/2021-22/J/46 | 50,000 | |||||||||
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