Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/2 | 5,713,606 | 01/11/2021 | XVFC/2021-22/P/25 | 400,000 | 01/11/2021 | XVFC/2021-22/J/10 | 15,238,225 | ||||||
11/11/2021 | XVFC/2021-22/R/3 | 8,565,893 | 01/11/2021 | XVFC/2021-22/P/26 | 800,000 | 01/11/2021 | XVFC/2021-22/J/11 | 14,204,757 | ||||||
01/11/2021 | XVFC/2021-22/P/27 | 486,340 | 01/11/2021 | XVFC/2021-22/J/12 | 11,238,225 | |||||||||
01/11/2021 | XVFC/2021-22/P/28 | 547,128 | 02/11/2021 | XVFC/2021-22/J/13 | 13,004,757 | |||||||||
02/11/2021 | XVFC/2021-22/P/30 | 800,000 | 25/11/2021 | XVFC/2021-22/J/14 | 800,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/31 | 425,700 | 26/11/2021 | XVFC/2021-22/J/15 | 17,492,663 | |||||||||
11/11/2021 | XVFC/2021-22/P/33 | 800,000 | 26/11/2021 | XVFC/2021-22/J/16 | 8,565,893 | |||||||||
11/11/2021 | XVFC/2021-22/P/34 | 80,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/35 | 800,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/36 | 800,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/39 | 480,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/40 | 600,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/41 | 600,000 | ||||||||||||
|