Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/2 | 500,000 | 01/05/2021 | XVFC/2021-22/P/10 | 50,000 | |||||||||
07/05/2021 | FFC/2021-22/R/1 | 80,000 | 01/05/2021 | XVFC/2021-22/P/11 | 50,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 16,375 | 01/05/2021 | XVFC/2021-22/P/12 | 50,000 | |||||||||
15/05/2021 | XVFC/2021-22/R/4 | 65,000 | 01/05/2021 | XVFC/2021-22/P/13 | 50,000 | |||||||||
15/05/2021 | XVFC/2021-22/R/5 | 150,000 | 01/05/2021 | XVFC/2021-22/P/14 | 50,000 | |||||||||
01/05/2021 | XVFC/2021-22/P/15 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/16 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/17 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/18 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/19 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/20 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/21 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/22 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/23 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/24 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/25 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/26 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/27 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/28 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/29 | 35,720 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/30 | 40,000 | ||||||||||||
19/05/2021 | FFC/2021-22/P/1 | 19,888 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/31 | 50,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/32 | 46,962 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/33 | 22,302 | ||||||||||||
|