Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/2 | 6,906,262 | 04/08/2021 | XVFC/2021-22/P/4 | 172,000 | 24/08/2021 | XVFC/2021-22/J/2 | 11,678,719 | ||||||
23/08/2021 | XVFC/2021-22/R/3 | 11,678,719 | 04/08/2021 | XVFC/2021-22/P/5 | 472,000 | |||||||||
04/08/2021 | XVFC/2021-22/P/6 | 372,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/7 | 372,000 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/10 | 372,000 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/11 | 372,000 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/8 | 572,000 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/9 | 372,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/12 | 272,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/13 | 472,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/14 | 300,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/15 | 372,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/16 | 500,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/17 | 600,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/18 | 900,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/19 | 200,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/20 | 372,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/21 | 772,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/22 | 400,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/23 | 300,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/24 | 272,000 | ||||||||||||
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