Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/P/43 | 400,000 | 02/11/2021 | XVFC/2021-22/J/7 | 900,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/44 | 450,000 | 02/11/2021 | XVFC/2021-22/J/8 | 3,913,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/45 | 450,000 | 25/11/2021 | XVFC/2021-22/J/9 | 2,200,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/46 | 464,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/47 | 464,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/48 | 450,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/49 | 464,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/50 | 464,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/51 | 216,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/52 | 463,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/53 | 464,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/54 | 464,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/55 | 440,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/56 | 440,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/57 | 440,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/58 | 440,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/59 | 440,000 | ||||||||||||
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