Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | XVFC/2021-22/P/10 | 100,000 | 18/11/2021 | XVFC/2021-22/J/3 | 27,950,428.7 | |||||||||
18/11/2021 | XVFC/2021-22/P/11 | 500,000 | 18/11/2021 | XVFC/2021-22/J/4 | 7,237,787.7 | |||||||||
18/11/2021 | XVFC/2021-22/P/12 | 305,787 | 26/11/2021 | XVFC/2021-22/J/5 | 25,805,428 | |||||||||
18/11/2021 | XVFC/2021-22/P/13 | 200,000 | 26/11/2021 | XVFC/2021-22/J/6 | 25,805,428 | |||||||||
18/11/2021 | XVFC/2021-22/P/14 | 245,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/15 | 300,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/16 | 400,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/17 | 500,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/2 | 200,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/3 | 150,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/4 | 200,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/5 | 300,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/6 | 100,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/7 | 200,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/8 | 150,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/9 | 405,000 | ||||||||||||
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