Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2021 | XVFC/2021-22/R/5 | 2,224,231 | 03/11/2021 | XVFC/2021-22/P/42 | 50,600 | 03/11/2021 | XVFC/2021-22/J/8 | 1,300,000 | ||||||
03/11/2021 | XVFC/2021-22/P/43 | 50,600 | 03/11/2021 | XVFC/2021-22/J/9 | 1,550,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/44 | 299,000 | 18/11/2021 | XVFC/2021-22/J/10 | 2,800 | |||||||||
03/11/2021 | XVFC/2021-22/P/45 | 299,000 | 18/11/2021 | XVFC/2021-22/J/11 | 555,680 | |||||||||
03/11/2021 | XVFC/2021-22/P/46 | 299,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/47 | 299,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/48 | 34,960 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/49 | 34,960 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/50 | 87,400 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/51 | 227,240 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/52 | 227,240 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/56 | 227,240 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/57 | 227,240 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/58 | 50,600 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/60 | 120,000 | ||||||||||||
|