Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/1 | 3,268,156 | 08/11/2021 | XVFC/2021-22/P/2 | 720,000 | 07/11/2021 | XVFC/2021-22/J/4 | 720,000 | ||||||
11/11/2021 | XVFC/2021-22/R/2 | 4,899,698 | 08/11/2021 | XVFC/2021-22/P/3 | 720,000 | 09/11/2021 | XVFC/2021-22/J/5 | 720,000 | ||||||
09/11/2021 | XVFC/2021-22/P/4 | 600,000 | 10/11/2021 | XVFC/2021-22/J/6 | 720,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/5 | 720,000 | 11/11/2021 | XVFC/2021-22/J/10 | 600,000 | |||||||||
13/11/2021 | XVFC/2021-22/P/10 | 400,000 | 11/11/2021 | XVFC/2021-22/J/7 | 600,000 | |||||||||
13/11/2021 | XVFC/2021-22/P/11 | 600,000 | 11/11/2021 | XVFC/2021-22/J/8 | 400,000 | |||||||||
13/11/2021 | XVFC/2021-22/P/12 | 400,000 | 11/11/2021 | XVFC/2021-22/J/9 | 720,000 | |||||||||
13/11/2021 | XVFC/2021-22/P/13 | 720,000 | 13/11/2021 | XVFC/2021-22/J/11 | 400,000 | |||||||||
13/11/2021 | XVFC/2021-22/P/14 | 720,000 | 13/11/2021 | XVFC/2021-22/J/12 | 600,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/15 | 640,000 | 13/11/2021 | XVFC/2021-22/J/13 | 400,000 | |||||||||
24/11/2021 | XVFC/2021-22/P/16 | 720,000 | 13/11/2021 | XVFC/2021-22/J/14 | 720,000 | |||||||||
13/11/2021 | XVFC/2021-22/J/15 | 720,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/J/16 | 640,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/J/17 | 720,000 | ||||||||||||
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