Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/P/42 | 49,966 | 03/12/2021 | XVFC/2021-22/J/30 | 49,966 | |||||||||
14/12/2021 | XVFC/2021-22/P/43 | 80,000 | 03/12/2021 | XVFC/2021-22/J/31 | 50,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/44 | 200,000 | 14/12/2021 | XVFC/2021-22/J/32 | 200,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/45 | 80,000 | 14/12/2021 | XVFC/2021-22/J/33 | 500,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/46 | 80,000 | 14/12/2021 | XVFC/2021-22/J/35 | 200,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/47 | 140,000 | 14/12/2021 | XVFC/2021-22/J/36 | 200,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/48 | 120,000 | 14/12/2021 | XVFC/2021-22/J/37 | 350,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/49 | 70,000 | 17/12/2021 | XVFC/2021-22/J/38 | 200,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/50 | 9,598 | 17/12/2021 | XVFC/2021-22/J/39 | 200,000 | |||||||||
22/12/2021 | XVFC/2021-22/P/51 | 35,813 | 17/12/2021 | XVFC/2021-22/J/40 | 200,000 | |||||||||
24/12/2021 | XVFC/2021-22/P/52 | 21,000 | 28/12/2021 | XVFC/2021-22/J/41 | 100,000 | |||||||||
28/12/2021 | XVFC/2021-22/P/53 | 40,000 | 28/12/2021 | XVFC/2021-22/J/42 | 200,000 | |||||||||
28/12/2021 | XVFC/2021-22/P/54 | 80,000 | 28/12/2021 | XVFC/2021-22/J/43 | 100,000 | |||||||||
28/12/2021 | XVFC/2021-22/P/55 | 40,000 | ||||||||||||
|