Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/P/5 | 440,000 | 02/11/2021 | XVFC/2021-22/J/10 | 440,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/10 | 500,000 | 17/11/2021 | XVFC/2021-22/J/11 | 650,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/11 | 458,000 | 17/11/2021 | XVFC/2021-22/J/12 | 627,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/12 | 500,000 | 17/11/2021 | XVFC/2021-22/J/13 | 500,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/13 | 500,000 | 17/11/2021 | XVFC/2021-22/J/14 | 500,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/14 | 500,000 | 17/11/2021 | XVFC/2021-22/J/15 | 500,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/15 | 750,000 | 17/11/2021 | XVFC/2021-22/J/16 | 458,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/16 | 650,000 | 17/11/2021 | XVFC/2021-22/J/17 | 500,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/6 | 650,000 | 17/11/2021 | XVFC/2021-22/J/18 | 500,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/7 | 627,000 | 17/11/2021 | XVFC/2021-22/J/19 | 500,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/8 | 500,000 | 17/11/2021 | XVFC/2021-22/J/20 | 750,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/9 | 500,000 | 17/11/2021 | XVFC/2021-22/J/21 | 650,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/17 | 500,000 | 23/11/2021 | XVFC/2021-22/J/22 | 500,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/18 | 750,000 | 23/11/2021 | XVFC/2021-22/J/23 | 468,000 | |||||||||
26/11/2021 | XVFC/2021-22/J/24 | 750,000 | ||||||||||||
|