Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | XVFC/2021-22/R/1 | 40,000 | 01/07/2021 | XVFC/2021-22/P/16 | 47,546 | |||||||||
11/07/2021 | XVFC/2021-22/R/2 | 30,000 | 03/07/2021 | XVFC/2021-22/P/17 | 96,201 | |||||||||
11/07/2021 | XVFC/2021-22/R/3 | 40,000 | 09/07/2021 | XVFC/2021-22/P/18 | 40,000 | |||||||||
11/07/2021 | XVFC/2021-22/R/4 | 40,000 | 09/07/2021 | XVFC/2021-22/P/19 | 40,000 | |||||||||
09/07/2021 | XVFC/2021-22/P/20 | 40,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/21 | 30,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/22 | 50,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/23 | 40,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/24 | 50,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/25 | 44,463 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/26 | 49,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/27 | 50,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/28 | 40,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/29 | 30,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/30 | 40,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/31 | 30,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/32 | 47,546 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/33 | 46,952 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/34 | 80,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/35 | 60,000 | ||||||||||||
|