Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/P/20 | 332,000 | 12/11/2021 | XVFC/2021-22/J/6 | 1,463,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/21 | 225,000 | 12/11/2021 | XVFC/2021-22/J/7 | 1,057,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/22 | 108,000 | 16/11/2021 | XVFC/2021-22/J/8 | 380,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/23 | 250,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/24 | 225,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/25 | 250,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/26 | 130,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/27 | 500,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/28 | 500,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/29 | 210,900 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/30 | 335,950 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/31 | 257,246 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/32 | 245,617 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/33 | 578,139 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/34 | 250,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/35 | 130,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/36 | 53,880 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/37 | 293,055 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/38 | 133,675 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/39 | 2,500 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/40 | 121,365 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/41 | 16,300 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/42 | 56,800 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/43 | 36,998 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/44 | 3,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/45 | 33,930 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/46 | 54,383 | ||||||||||||
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