Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/1 | 8,605,999 | 09/11/2021 | XVFC/2021-22/P/20 | 640,000 | 09/11/2021 | XVFC/2021-22/J/30 | 6,400,000 | ||||||
09/11/2021 | XVFC/2021-22/P/21 | 540,000 | 09/11/2021 | XVFC/2021-22/J/31 | 540,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/22 | 400,000 | 09/11/2021 | XVFC/2021-22/J/32 | 400,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/23 | 386,800 | 09/11/2021 | XVFC/2021-22/J/33 | 386,800 | |||||||||
09/11/2021 | XVFC/2021-22/P/24 | 172,000 | 09/11/2021 | XVFC/2021-22/J/34 | 172,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/25 | 600,000 | 09/11/2021 | XVFC/2021-22/J/35 | 600,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/26 | 540,000 | 09/11/2021 | XVFC/2021-22/J/36 | 540,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/27 | 400,000 | 09/11/2021 | XVFC/2021-22/J/37 | 400,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/28 | 600,000 | 16/11/2021 | XVFC/2021-22/J/38 | 386,800 | |||||||||
16/11/2021 | XVFC/2021-22/P/29 | 400,000 | 16/11/2021 | XVFC/2021-22/J/39 | 600,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/30 | 386,800 | 16/11/2021 | XVFC/2021-22/J/40 | 400,000 | |||||||||
17/11/2021 | XVFC/2021-22/J/41 | 386,800 | ||||||||||||
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