Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/3 | 2,000,000 | 04/06/2021 | XVFC/2021-22/P/20 | 16,257 | |||||||||
04/06/2021 | XVFC/2021-22/R/4 | 2,000,000 | 04/06/2021 | XVFC/2021-22/P/21 | 16,320 | |||||||||
04/06/2021 | XVFC/2021-22/P/22 | 8,160 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/23 | 15,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/24 | 5,174 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/25 | 5,369 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/26 | 12,980 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/27 | 12,980 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/28 | 2,500 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/29 | 4,220 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/30 | 28,500 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/31 | 2,400 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/32 | 47,400 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/33 | 9,501 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/34 | 48,450 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/35 | 12,600 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/36 | 15,820 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/37 | 11,940 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/38 | 10,800 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/39 | 13,700 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/40 | 9,730 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/41 | 13,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/42 | 13,040 | ||||||||||||
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