Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/1 | 9,848,882 | 01/11/2021 | XVFC/2021-22/P/30 | 98,223 | 01/11/2021 | XVFC/2021-22/J/36 | 603,690 | ||||||
11/11/2021 | XVFC/2021-22/R/2 | 15,108,976 | 09/11/2021 | XVFC/2021-22/P/31 | 522,498 | 09/11/2021 | XVFC/2021-22/J/37 | 522,498 | ||||||
10/11/2021 | XVFC/2021-22/P/32 | 600,000 | 10/11/2021 | XVFC/2021-22/J/39 | 600,000 | |||||||||
13/11/2021 | XVFC/2021-22/P/33 | 600,000 | 13/11/2021 | XVFC/2021-22/J/40 | 600,000 | |||||||||
13/11/2021 | XVFC/2021-22/P/34 | 600,000 | 13/11/2021 | XVFC/2021-22/J/41 | 600,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/35 | 600,000 | 13/11/2021 | XVFC/2021-22/J/42 | 600,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/36 | 600,000 | 18/11/2021 | XVFC/2021-22/J/43 | 600,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/37 | 600,000 | 18/11/2021 | XVFC/2021-22/J/45 | 600,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/38 | 600,000 | 18/11/2021 | XVFC/2021-22/J/46 | 600,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/39 | 600,000 | 18/11/2021 | XVFC/2021-22/J/47 | 1,030,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/40 | 600,000 | 18/11/2021 | XVFC/2021-22/J/48 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/41 | 600,000 | 18/11/2021 | XVFC/2021-22/J/49 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/42 | 600,000 | 18/11/2021 | XVFC/2021-22/J/50 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/43 | 600,000 | 18/11/2021 | XVFC/2021-22/J/51 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/44 | 600,000 | 18/11/2021 | XVFC/2021-22/J/52 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/45 | 600,000 | 18/11/2021 | XVFC/2021-22/J/53 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/46 | 600,000 | 20/11/2021 | XVFC/2021-22/J/54 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/47 | 600,000 | 20/11/2021 | XVFC/2021-22/J/55 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/48 | 600,000 | 20/11/2021 | XVFC/2021-22/J/56 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/49 | 600,000 | 20/11/2021 | XVFC/2021-22/J/57 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/50 | 600,000 | 20/11/2021 | XVFC/2021-22/J/58 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/51 | 600,000 | 20/11/2021 | XVFC/2021-22/J/59 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/52 | 600,000 | 20/11/2021 | XVFC/2021-22/J/60 | 600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/53 | 600,000 | 20/11/2021 | XVFC/2021-22/J/61 | 600,000 | |||||||||
21/11/2021 | XVFC/2021-22/P/54 | 600,000 | 20/11/2021 | XVFC/2021-22/J/62 | 600,000 | |||||||||
24/11/2021 | XVFC/2021-22/P/58 | 600,000 | 21/11/2021 | XVFC/2021-22/J/63 | 600,000 | |||||||||
24/11/2021 | XVFC/2021-22/P/59 | 600,000 | 23/11/2021 | XVFC/2021-22/J/64 | 600,000 | |||||||||
24/11/2021 | XVFC/2021-22/P/60 | 600,000 | 23/11/2021 | XVFC/2021-22/J/65 | 600,000 | |||||||||
24/11/2021 | XVFC/2021-22/P/61 | 1,118,229 | 23/11/2021 | XVFC/2021-22/J/66 | 600,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/62 | 600,000 | 24/11/2021 | XVFC/2021-22/J/68 | 1,118,229 | |||||||||
25/11/2021 | XVFC/2021-22/P/63 | 600,000 | 25/11/2021 | XVFC/2021-22/J/69 | 600,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/64 | 80,000 | 25/11/2021 | XVFC/2021-22/J/70 | 600,000 | |||||||||
29/11/2021 | XVFC/2021-22/P/65 | 600,000 | 25/11/2021 | XVFC/2021-22/J/71 | 600,000 | |||||||||
26/11/2021 | XVFC/2021-22/J/72 | 80,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/J/73 | 600,000 | ||||||||||||
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