Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | XVFC/2021-22/R/10 | 40,000 | 20/07/2021 | XVFC/2021-22/P/1 | 80,000 | 26/07/2021 | XVFC/2021-22/C/1 | 59,860,744.5 | 20/07/2021 | XVFC/2021-22/J/1 | 1,040,000 | |||
22/07/2021 | XVFC/2021-22/R/9 | 13,330,000 | 20/07/2021 | XVFC/2021-22/P/10 | 100,000 | 26/07/2021 | XVFC/2021-22/C/2 | 45,690,744.5 | 22/07/2021 | XVFC/2021-22/J/2 | 160,000 | |||
20/07/2021 | XVFC/2021-22/P/11 | 60,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/12 | 100,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/2 | 40,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/3 | 40,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/4 | 140,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/5 | 80,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 80,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/7 | 40,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/8 | 80,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/9 | 40,000 | ||||||||||||
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