Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | XVFC/2021-22/R/5 | 2,283,208 | 23/11/2021 | XVFC/2021-22/P/1 | 240,000 | 23/11/2021 | XVFC/2021-22/J/1 | 5,050,000 | ||||||
23/11/2021 | XVFC/2021-22/P/10 | 80,000 | 23/11/2021 | XVFC/2021-22/J/2 | 4,975,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/11 | 80,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/12 | 80,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/13 | 80,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/14 | 100,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/15 | 40,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/2 | 100,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/3 | 100,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/4 | 160,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/5 | 80,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/6 | 80,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/7 | 80,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/8 | 80,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/9 | 80,000 | ||||||||||||
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