Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/4 | 80,124 | 02/08/2021 | XVFC/2021-22/P/1 | 125,000 | |||||||||
03/08/2021 | XVFC/2021-22/R/5 | 67,309 | 02/08/2021 | XVFC/2021-22/P/2 | 171,000 | |||||||||
02/08/2021 | XVFC/2021-22/P/3 | 75,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/4 | 75,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/5 | 150,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/6 | 75,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/7 | 75,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/8 | 147,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/9 | 150,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/10 | 150,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/11 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/12 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/13 | 75,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/14 | 150,000 | ||||||||||||
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