Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/P/78 | 20,000 | 01/12/2021 | XVFC/2021-22/J/74 | 20,000 | |||||||||
01/12/2021 | XVFC/2021-22/P/79 | 120,000 | 01/12/2021 | XVFC/2021-22/J/75 | 120,000 | |||||||||
01/12/2021 | XVFC/2021-22/P/80 | 40,000 | 01/12/2021 | XVFC/2021-22/J/76 | 40,000 | |||||||||
01/12/2021 | XVFC/2021-22/P/81 | 40,000 | 01/12/2021 | XVFC/2021-22/J/77 | 40,000 | |||||||||
01/12/2021 | XVFC/2021-22/P/82 | 80,000 | 01/12/2021 | XVFC/2021-22/J/78 | 80,000 | |||||||||
01/12/2021 | XVFC/2021-22/P/83 | 40,000 | 01/12/2021 | XVFC/2021-22/J/79 | 40,000 | |||||||||
01/12/2021 | XVFC/2021-22/P/84 | 20,000 | 08/12/2021 | XVFC/2021-22/J/80 | 60,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/85 | 60,000 | 08/12/2021 | XVFC/2021-22/J/81 | 40,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/86 | 40,000 | 08/12/2021 | XVFC/2021-22/J/82 | 60,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/87 | 60,000 | 08/12/2021 | XVFC/2021-22/J/83 | 64,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/88 | 64,000 | 08/12/2021 | XVFC/2021-22/J/84 | 80,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/89 | 80,000 | 16/12/2021 | XVFC/2021-22/J/85 | 60,000 | |||||||||
16/12/2021 | XVFC/2021-22/P/90 | 60,000 | 16/12/2021 | XVFC/2021-22/J/86 | 40,000 | |||||||||
16/12/2021 | XVFC/2021-22/P/91 | 40,000 | 20/12/2021 | XVFC/2021-22/J/87 | 95,800 | |||||||||
20/12/2021 | XVFC/2021-22/P/92 | 95,800 | 20/12/2021 | XVFC/2021-22/J/88 | 40,000 | |||||||||
20/12/2021 | XVFC/2021-22/P/93 | 40,000 | 20/12/2021 | XVFC/2021-22/J/89 | 60,000 | |||||||||
20/12/2021 | XVFC/2021-22/P/94 | 60,000 | 20/12/2021 | XVFC/2021-22/J/90 | 298,100 | |||||||||
20/12/2021 | XVFC/2021-22/P/95 | 291,800 | 20/12/2021 | XVFC/2021-22/J/91 | 291,800 | |||||||||
20/12/2021 | XVFC/2021-22/P/96 | 90,000 | 24/12/2021 | XVFC/2021-22/J/92 | 28,600 | |||||||||
24/12/2021 | XVFC/2021-22/P/97 | 236,700 | ||||||||||||
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