Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/5 | 659,821 | 20/08/2021 | XVFC/2021-22/P/48 | 50,600 | |||||||||
21/08/2021 | XVFC/2021-22/R/6 | 45,976 | 20/08/2021 | XVFC/2021-22/P/49 | 48,400 | |||||||||
21/08/2021 | XVFC/2021-22/R/7 | 550,000 | 20/08/2021 | XVFC/2021-22/P/50 | 32,835 | |||||||||
23/08/2021 | XVFC/2021-22/R/8 | 250,000 | 20/08/2021 | XVFC/2021-22/P/51 | 50,125 | |||||||||
20/08/2021 | XVFC/2021-22/P/52 | 25,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/53 | 42,076 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/54 | 45,976 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/55 | 45,976 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/56 | 25,200 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/57 | 30,232 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/58 | 45,976 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/59 | 43,600 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/60 | 32,050 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/61 | 350,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/62 | 75,538 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/63 | 75,667 | ||||||||||||
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