Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/1 | 5,936,679 | 09/11/2021 | XVFC/2021-22/P/20 | 1,320,000 | 09/11/2021 | XVFC/2021-22/J/11 | 1,320,000 | ||||||
10/11/2021 | XVFC/2021-22/R/2 | 8,900,344 | 17/11/2021 | XVFC/2021-22/P/21 | 600,000 | 17/11/2021 | XVFC/2021-22/J/12 | 1,600,000 | ||||||
17/11/2021 | XVFC/2021-22/P/22 | 200,000 | 17/11/2021 | XVFC/2021-22/J/13 | 1,600,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/23 | 800,000 | 17/11/2021 | XVFC/2021-22/J/14 | 3,470,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/24 | 800,000 | 17/11/2021 | XVFC/2021-22/J/15 | 800,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/25 | 800,000 | 22/11/2021 | XVFC/2021-22/J/16 | 2,000,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/26 | 100,000 | 22/11/2021 | XVFC/2021-22/J/17 | 400,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/27 | 100,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/28 | 900,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/29 | 900,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/30 | 1,320,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/31 | 150,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/32 | 600,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/33 | 200,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/34 | 200,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/35 | 600,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/36 | 200,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/37 | 600,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/38 | 800,000 | ||||||||||||
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