Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/1 | 7,500 | 07/07/2021 | XVFC/2021-22/P/1 | 7,000 | |||||||||
08/07/2021 | XVFC/2021-22/R/10 | 7,500 | 07/07/2021 | XVFC/2021-22/P/10 | 7,500 | |||||||||
08/07/2021 | XVFC/2021-22/R/2 | 115,000 | 07/07/2021 | XVFC/2021-22/P/11 | 115,000 | |||||||||
08/07/2021 | XVFC/2021-22/R/3 | 7,000 | 07/07/2021 | XVFC/2021-22/P/2 | 7,500 | |||||||||
08/07/2021 | XVFC/2021-22/R/4 | 7,500 | 07/07/2021 | XVFC/2021-22/P/3 | 7,500 | |||||||||
08/07/2021 | XVFC/2021-22/R/5 | 7,500 | 07/07/2021 | XVFC/2021-22/P/4 | 7,500 | |||||||||
08/07/2021 | XVFC/2021-22/R/6 | 7,500 | 07/07/2021 | XVFC/2021-22/P/5 | 7,500 | |||||||||
08/07/2021 | XVFC/2021-22/R/7 | 7,500 | 07/07/2021 | XVFC/2021-22/P/6 | 7,000 | |||||||||
08/07/2021 | XVFC/2021-22/R/8 | 7,500 | 07/07/2021 | XVFC/2021-22/P/7 | 7,500 | |||||||||
08/07/2021 | XVFC/2021-22/R/9 | 7,000 | 07/07/2021 | XVFC/2021-22/P/8 | 7,500 | |||||||||
10/07/2021 | XVFC/2021-22/R/11 | 7,500 | 07/07/2021 | XVFC/2021-22/P/9 | 7,500 | |||||||||
09/07/2021 | XVFC/2021-22/P/12 | 7,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/13 | 7,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/14 | 7,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/15 | 7,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/16 | 7,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/17 | 7,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/18 | 7,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/19 | 7,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/20 | 7,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/21 | 7,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/22 | 115,000 | ||||||||||||
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