Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/1 | 2,614,255 | 09/11/2021 | XVFC/2021-22/P/16 | 600,000 | 09/11/2021 | XVFC/2021-22/J/7 | 600,000 | ||||||
10/11/2021 | XVFC/2021-22/R/2 | 3,919,352 | 23/11/2021 | XVFC/2021-22/P/21 | 885,000 | 22/11/2021 | XVFC/2021-22/J/10 | 2,700,000 | ||||||
23/11/2021 | XVFC/2021-22/P/22 | 300,000 | 22/11/2021 | XVFC/2021-22/J/8 | 885,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/23 | 400,000 | 22/11/2021 | XVFC/2021-22/J/9 | 1,710,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/24 | 300,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/25 | 300,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/26 | 510,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/27 | 300,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/28 | 300,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/29 | 400,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/30 | 300,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/31 | 400,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/32 | 300,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/33 | 300,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/34 | 300,000 | ||||||||||||
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