Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/P/13 | 115,200 | 17/08/2021 | XVFC/2021-22/J/3 | 1,000,000 | |||||||||
17/08/2021 | XVFC/2021-22/P/14 | 144,000 | 17/08/2021 | XVFC/2021-22/J/4 | 1,000,000 | |||||||||
17/08/2021 | XVFC/2021-22/P/15 | 115,200 | 17/08/2021 | XVFC/2021-22/J/5 | 1,000,000 | |||||||||
17/08/2021 | XVFC/2021-22/P/16 | 138,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/17 | 172,800 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/18 | 165,600 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/19 | 144,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/20 | 40,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/21 | 80,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/22 | 100,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/23 | 40,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/24 | 100,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/25 | 40,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/26 | 70,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/27 | 30,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/28 | 40,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/29 | 120,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/30 | 40,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/34 | 80,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/35 | 40,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/36 | 80,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/37 | 100,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/38 | 80,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/39 | 41,400 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/40 | 80,000 | ||||||||||||
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