Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | XVFC/2021-22/R/5 | 5,646,098 | 16/11/2021 | XVFC/2021-22/P/10 | 244,888 | 11/11/2021 | XVFC/2021-22/J/10 | 249,914 | ||||||
17/11/2021 | XVFC/2021-22/R/6 | 311,332 | 16/11/2021 | XVFC/2021-22/P/11 | 246,910 | 11/11/2021 | XVFC/2021-22/J/11 | 585,080 | ||||||
19/11/2021 | XVFC/2021-22/R/7 | 8,315,549 | 16/11/2021 | XVFC/2021-22/P/12 | 399,000 | 11/11/2021 | XVFC/2021-22/J/12 | 244,888 | ||||||
16/11/2021 | XVFC/2021-22/P/13 | 244,846 | 11/11/2021 | XVFC/2021-22/J/13 | 150,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/14 | 249,799 | 11/11/2021 | XVFC/2021-22/J/9 | 246,910 | |||||||||
16/11/2021 | XVFC/2021-22/P/15 | 249,799 | 16/11/2021 | XVFC/2021-22/J/14 | 399,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/16 | 199,968 | 16/11/2021 | XVFC/2021-22/J/15 | 244,846 | |||||||||
16/11/2021 | XVFC/2021-22/P/17 | 399,896 | 16/11/2021 | XVFC/2021-22/J/16 | 249,799 | |||||||||
16/11/2021 | XVFC/2021-22/P/9 | 249,914 | 16/11/2021 | XVFC/2021-22/J/17 | 249,799 | |||||||||
18/11/2021 | XVFC/2021-22/P/18 | 1,196,703 | 16/11/2021 | XVFC/2021-22/J/18 | 199,968 | |||||||||
18/11/2021 | XVFC/2021-22/P/19 | 150,000 | 16/11/2021 | XVFC/2021-22/J/19 | 399,896 | |||||||||
18/11/2021 | XVFC/2021-22/J/20 | 1,196,703 | ||||||||||||
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