Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/1 | 650,500 | 04/06/2021 | XVFC/2021-22/P/1 | 692,500 | 04/06/2021 | XVFC/2021-22/J/1 | 15,842,425 | ||||||
04/06/2021 | XVFC/2021-22/P/10 | 757,500 | 04/06/2021 | XVFC/2021-22/J/2 | 15,842,425 | |||||||||
04/06/2021 | XVFC/2021-22/P/11 | 750,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/12 | 650,500 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/2 | 2,082,497 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/3 | 750,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/4 | 1,005,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/5 | 1,094,500 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/6 | 708,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/8 | 635,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/9 | 750,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/13 | 650,500 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/14 | 744,504 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/15 | 750,000 | ||||||||||||
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