Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/12 | 31,290 | 09/12/2021 | XVFC/2021-22/P/210 | 16,281 | |||||||||
10/12/2021 | XVFC/2021-22/R/13 | 10,000 | 09/12/2021 | XVFC/2021-22/P/211 | 31,290 | |||||||||
10/12/2021 | XVFC/2021-22/R/14 | 31,479 | 09/12/2021 | XVFC/2021-22/P/212 | 31,557 | |||||||||
10/12/2021 | XVFC/2021-22/R/15 | 31,557 | 09/12/2021 | XVFC/2021-22/P/213 | 31,479 | |||||||||
10/12/2021 | XVFC/2021-22/R/16 | 16,281 | 09/12/2021 | XVFC/2021-22/P/214 | 10,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/17 | 31,290 | 09/12/2021 | XVFC/2021-22/P/215 | 29,950 | |||||||||
14/12/2021 | XVFC/2021-22/R/18 | 31,479 | 12/12/2021 | XVFC/2021-22/P/216 | 16,281 | |||||||||
14/12/2021 | XVFC/2021-22/R/19 | 31,557 | 12/12/2021 | XVFC/2021-22/P/217 | 31,290 | |||||||||
14/12/2021 | XVFC/2021-22/R/20 | 16,281 | 12/12/2021 | XVFC/2021-22/P/218 | 31,557 | |||||||||
14/12/2021 | XVFC/2021-22/R/21 | 10,000 | 12/12/2021 | XVFC/2021-22/P/219 | 31,479 | |||||||||
14/12/2021 | XVFC/2021-22/R/22 | 4,750 | 12/12/2021 | XVFC/2021-22/P/220 | 10,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/23 | 27,307 | 12/12/2021 | XVFC/2021-22/P/221 | 4,750 | |||||||||
15/12/2021 | XVFC/2021-22/R/24 | 31,479 | 13/12/2021 | XVFC/2021-22/P/222 | 27,307 | |||||||||
15/12/2021 | XVFC/2021-22/R/25 | 31,290 | 14/12/2021 | XVFC/2021-22/P/223 | 16,281 | |||||||||
15/12/2021 | XVFC/2021-22/R/26 | 4,750 | 14/12/2021 | XVFC/2021-22/P/224 | 31,290 | |||||||||
15/12/2021 | XVFC/2021-22/R/27 | 16,281 | 14/12/2021 | XVFC/2021-22/P/225 | 31,557 | |||||||||
15/12/2021 | XVFC/2021-22/R/28 | 27,307 | 14/12/2021 | XVFC/2021-22/P/226 | 31,479 | |||||||||
15/12/2021 | XVFC/2021-22/R/29 | 31,557 | 14/12/2021 | XVFC/2021-22/P/227 | 4,750 | |||||||||
18/12/2021 | XVFC/2021-22/R/30 | 4,750 | 14/12/2021 | XVFC/2021-22/P/228 | 27,307 | |||||||||
17/12/2021 | XVFC/2021-22/P/229 | 16,281 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/230 | 31,290 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/231 | 31,557 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/232 | 31,479 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/233 | 4,750 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/234 | 10,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/235 | 27,307 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/236 | 38,537 | ||||||||||||
|