Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/1 | 5,001,411 | 01/11/2021 | XVFC/2021-22/P/88 | 450,000 | 01/11/2021 | XVFC/2021-22/J/66 | 400,000 | ||||||
09/11/2021 | XVFC/2021-22/R/2 | 7,498,183 | 01/11/2021 | XVFC/2021-22/P/89 | 400,000 | 01/11/2021 | XVFC/2021-22/J/67 | 400,000 | ||||||
01/11/2021 | XVFC/2021-22/P/90 | 400,000 | 01/11/2021 | XVFC/2021-22/J/68 | 250,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/91 | 250,000 | 01/11/2021 | XVFC/2021-22/J/69 | 400,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/92 | 400,000 | 01/11/2021 | XVFC/2021-22/J/70 | 1,500,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/93 | 400,000 | 01/11/2021 | XVFC/2021-22/J/71 | 775,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/94 | 250,000 | 01/11/2021 | XVFC/2021-22/J/72 | 500,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/95 | 350,000 | 08/11/2021 | XVFC/2021-22/J/73 | 1,150,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/96 | 500,000 | 08/11/2021 | XVFC/2021-22/J/74 | 950,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/97 | 400,000 | 08/11/2021 | XVFC/2021-22/J/75 | 450,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/98 | 375,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/99 | 500,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/100 | 575,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/101 | 575,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/102 | 450,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/103 | 950,000 | ||||||||||||
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