Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/4 | 1,196,992 | 01/11/2021 | XVFC/2021-22/P/22 | 90,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/23 | 90,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/24 | 60,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/25 | 40,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/26 | 60,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/27 | 4,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/28 | 1,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/29 | 17,398 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/30 | 80,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/31 | 15,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/32 | 50,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/33 | 40,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/34 | 40,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/35 | 30,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/36 | 20,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/37 | 15,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/38 | 35,000 | ||||||||||||
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