Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/P/217 | 500,000 | 16/11/2021 | XVFC/2021-22/J/21 | 700,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/218 | 300,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/219 | 200,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/220 | 400,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/221 | 27,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/222 | 380,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/223 | 160,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/224 | 123,600 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/225 | 522,600 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/226 | 954,600 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/227 | 1,200,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/228 | 700,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/229 | 700,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/230 | 1,100,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/231 | 300,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/232 | 600,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/233 | 200,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/234 | 250,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/235 | 900,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/236 | 500,000 | ||||||||||||
|