Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 3,000,000 | 03/05/2021 | XVFC/2021-22/P/2 | 167,245 | |||||||||
06/05/2021 | XVFC/2021-22/R/28 | 48,399 | 03/05/2021 | XVFC/2021-22/P/3 | 46,479 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 2,000,000 | 03/05/2021 | XVFC/2021-22/P/4 | 143,491 | |||||||||
08/05/2021 | XVFC/2021-22/R/27 | 48,399 | 03/05/2021 | XVFC/2021-22/P/5 | 94,380 | |||||||||
08/05/2021 | XVFC/2021-22/R/3 | 182,917 | 03/05/2021 | XVFC/2021-22/P/6 | 131,179 | |||||||||
08/05/2021 | XVFC/2021-22/R/4 | 113,301 | 05/05/2021 | XVFC/2021-22/P/7 | 144,106 | |||||||||
08/05/2021 | XVFC/2021-22/R/5 | 216,965 | 05/05/2021 | XVFC/2021-22/P/8 | 104,767 | |||||||||
11/05/2021 | XVFC/2021-22/R/6 | 216,965 | 07/05/2021 | XVFC/2021-22/P/10 | 216,965 | |||||||||
11/05/2021 | XVFC/2021-22/R/7 | 182,917 | 07/05/2021 | XVFC/2021-22/P/11 | 140,651 | |||||||||
11/05/2021 | XVFC/2021-22/R/8 | 113,301 | 07/05/2021 | XVFC/2021-22/P/12 | 182,917 | |||||||||
22/05/2021 | XVFC/2021-22/R/10 | 238,571 | 07/05/2021 | XVFC/2021-22/P/9 | 113,301 | |||||||||
22/05/2021 | XVFC/2021-22/R/11 | 182,917 | 10/05/2021 | XVFC/2021-22/P/13 | 182,917 | |||||||||
22/05/2021 | XVFC/2021-22/R/9 | 239,420 | 10/05/2021 | XVFC/2021-22/P/14 | 113,301 | |||||||||
10/05/2021 | XVFC/2021-22/P/15 | 216,965 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/17 | 239,420 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/18 | 182,917 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/19 | 238,571 | ||||||||||||
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