Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2021 | XVFC/2021-22/P/4 | 425,000 | 01/06/2021 | XVFC/2021-22/C/1 | 26,568,897 | 24/06/2021 | XVFC/2021-22/J/1 | 26,568,897 | ||||||
26/06/2021 | XVFC/2021-22/P/5 | 600,000 | 01/06/2021 | XVFC/2021-22/C/2 | 26,568,897 | 24/06/2021 | XVFC/2021-22/J/2 | 26,568,897 | ||||||
26/06/2021 | XVFC/2021-22/P/6 | 850,000 | 24/06/2021 | XVFC/2021-22/J/3 | 425,000 | |||||||||
29/06/2021 | XVFC/2021-22/P/10 | 425,000 | 25/06/2021 | XVFC/2021-22/J/4 | 425,000 | |||||||||
29/06/2021 | XVFC/2021-22/P/11 | 340,000 | 25/06/2021 | XVFC/2021-22/J/5 | 850,000 | |||||||||
29/06/2021 | XVFC/2021-22/P/12 | 212,000 | 25/06/2021 | XVFC/2021-22/J/6 | 200,000 | |||||||||
29/06/2021 | XVFC/2021-22/P/7 | 850,000 | 26/06/2021 | XVFC/2021-22/J/7 | 1,450,000 | |||||||||
29/06/2021 | XVFC/2021-22/P/8 | 1,275,000 | 26/06/2021 | XVFC/2021-22/J/8 | 362,000 | |||||||||
29/06/2021 | XVFC/2021-22/P/9 | 425,000 | ||||||||||||
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