Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/1 | 738,093 | 02/06/2021 | XVFC/2021-22/P/1 | 738,093 | |||||||||
01/06/2021 | XVFC/2021-22/R/2 | 1,210 | 02/06/2021 | XVFC/2021-22/P/2 | 1,210 | |||||||||
01/06/2021 | XVFC/2021-22/R/3 | 5,575 | 02/06/2021 | XVFC/2021-22/P/3 | 5,575 | |||||||||
01/06/2021 | XVFC/2021-22/R/4 | 738,093 | 02/06/2021 | XVFC/2021-22/P/4 | 1,210 | |||||||||
02/06/2021 | XVFC/2021-22/R/5 | 1,210 | 02/06/2021 | XVFC/2021-22/P/5 | 109,523 | |||||||||
02/06/2021 | XVFC/2021-22/R/6 | 5,575 | 02/06/2021 | XVFC/2021-22/P/6 | 150,000 | |||||||||
02/06/2021 | XVFC/2021-22/R/7 | 738,093 | 02/06/2021 | XVFC/2021-22/P/7 | 109,524 | |||||||||
02/06/2021 | XVFC/2021-22/R/8 | 1,210 | 02/06/2021 | XVFC/2021-22/P/8 | 105,746 | |||||||||
14/06/2021 | XVFC/2021-22/R/10 | 738,093 | 02/06/2021 | XVFC/2021-22/P/9 | 263,300 | |||||||||
30/06/2021 | FFC/2021-22/R/9 | 5,981 | 24/06/2021 | XVFC/2021-22/P/10 | 65,714 | |||||||||
24/06/2021 | XVFC/2021-22/P/11 | 90,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/12 | 65,714 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/13 | 63,448 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/14 | 157,980 | ||||||||||||
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