Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/1 | 5,920,286 | 03/11/2021 | XVFC/2021-22/P/20 | 400,000 | 03/11/2021 | XVFC/2021-22/J/21 | 400,000 | ||||||
11/11/2021 | XVFC/2021-22/R/2 | 8,875,860 | 03/11/2021 | XVFC/2021-22/P/21 | 160,000 | 03/11/2021 | XVFC/2021-22/J/22 | 160,000 | ||||||
10/11/2021 | XVFC/2021-22/P/22 | 600,000 | 10/11/2021 | XVFC/2021-22/J/23 | 600,000 | |||||||||
14/11/2021 | XVFC/2021-22/P/23 | 450,000 | 14/11/2021 | XVFC/2021-22/J/24 | 450,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/24 | 400,000 | 16/11/2021 | XVFC/2021-22/J/25 | 400,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/25 | 650,000 | 22/11/2021 | XVFC/2021-22/J/26 | 350,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/26 | 350,000 | 22/11/2021 | XVFC/2021-22/J/27 | 520,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/27 | 875,000 | 22/11/2021 | XVFC/2021-22/J/28 | 875,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/28 | 650,000 | 22/11/2021 | XVFC/2021-22/J/30 | 650,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/29 | 400,000 | 23/11/2021 | XVFC/2021-22/J/31 | 400,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/30 | 450,000 | 23/11/2021 | XVFC/2021-22/J/32 | 450,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/31 | 500,000 | 26/11/2021 | XVFC/2021-22/J/33 | 500,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/32 | 560,000 | 26/11/2021 | XVFC/2021-22/J/34 | 560,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/33 | 400,000 | 30/11/2021 | XVFC/2021-22/J/35 | 400,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/34 | 400,000 | 30/11/2021 | XVFC/2021-22/J/37 | 400,000 | |||||||||
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