Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/P/4 | 252,000 | 14/08/2021 | XVFC/2021-22/J/1 | 252,000 | |||||||||
16/08/2021 | XVFC/2021-22/P/5 | 223,200 | 14/08/2021 | XVFC/2021-22/J/2 | 223,200 | |||||||||
16/08/2021 | XVFC/2021-22/P/6 | 328,790 | 14/08/2021 | XVFC/2021-22/J/3 | 328,790 | |||||||||
23/08/2021 | XVFC/2021-22/P/7 | 354,250 | 23/08/2021 | XVFC/2021-22/J/4 | 590,416 | |||||||||
23/08/2021 | XVFC/2021-22/P/8 | 853,500 | 23/08/2021 | XVFC/2021-22/J/5 | 1,422,499 | |||||||||
23/08/2021 | XVFC/2021-22/P/9 | 900,000 | 23/08/2021 | XVFC/2021-22/J/6 | 1,500,000 | |||||||||
28/08/2021 | XVFC/2021-22/P/10 | 146,400 | 28/08/2021 | XVFC/2021-22/J/10 | 191,469 | |||||||||
28/08/2021 | XVFC/2021-22/P/11 | 146,400 | 28/08/2021 | XVFC/2021-22/J/11 | 420,000 | |||||||||
28/08/2021 | XVFC/2021-22/P/12 | 313,388 | 28/08/2021 | XVFC/2021-22/J/12 | 1,422,499 | |||||||||
28/08/2021 | XVFC/2021-22/P/13 | 114,900 | 28/08/2021 | XVFC/2021-22/J/7 | 244,000 | |||||||||
28/08/2021 | XVFC/2021-22/P/14 | 252,000 | 28/08/2021 | XVFC/2021-22/J/8 | 244,000 | |||||||||
28/08/2021 | XVFC/2021-22/P/15 | 853,500 | 28/08/2021 | XVFC/2021-22/J/9 | 522,313 | |||||||||
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