Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/12 | 350,000 | 03/12/2021 | XVFC/2021-22/P/6 | 350,000 | |||||||||
08/12/2021 | XVFC/2021-22/R/13 | 2,517,397 | 07/12/2021 | XVFC/2021-22/P/7 | 600,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/14 | 100,000 | 13/12/2021 | XVFC/2021-22/P/10 | 100,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/15 | 300,000 | 13/12/2021 | XVFC/2021-22/P/11 | 200,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/16 | 200,000 | 13/12/2021 | XVFC/2021-22/P/12 | 300,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/17 | 200,000 | 13/12/2021 | XVFC/2021-22/P/13 | 250,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/18 | 200,000 | 13/12/2021 | XVFC/2021-22/P/14 | 500,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/19 | 200,000 | 13/12/2021 | XVFC/2021-22/P/15 | 200,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/20 | 500,000 | 13/12/2021 | XVFC/2021-22/P/16 | 200,000 | |||||||||
13/12/2021 | XVFC/2021-22/P/17 | 300,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/8 | 200,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/9 | 350,000 | ||||||||||||
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