Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/P/4 | 490,000 | 04/08/2021 | XVFC/2021-22/J/3 | 23,704,878 | |||||||||
02/08/2021 | XVFC/2021-22/P/5 | 490,000 | 04/08/2021 | XVFC/2021-22/J/4 | 23,704,878 | |||||||||
04/08/2021 | XVFC/2021-22/P/10 | 122,500 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/11 | 73,500 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/6 | 245,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/7 | 343,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/8 | 294,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/9 | 245,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/12 | 490,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/13 | 49,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/14 | 170,530 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/15 | 490,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/16 | 245,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/17 | 735,000 | ||||||||||||
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