Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | XVFC/2021-22/R/5 | 2,931,708 | 18/08/2021 | XVFC/2021-22/P/1 | 630,708 | 18/08/2021 | XVFC/2021-22/J/1 | 630,708 | ||||||
18/08/2021 | XVFC/2021-22/P/2 | 700,000 | 18/08/2021 | XVFC/2021-22/J/2 | 1,900,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/3 | 700,000 | 21/08/2021 | XVFC/2021-22/J/3 | 3,300,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/4 | 500,000 | 21/08/2021 | XVFC/2021-22/J/4 | 1,500,000 | |||||||||
21/08/2021 | XVFC/2021-22/P/10 | 300,000 | 21/08/2021 | XVFC/2021-22/J/5 | 200,000 | |||||||||
21/08/2021 | XVFC/2021-22/P/11 | 500,000 | 27/08/2021 | XVFC/2021-22/J/6 | 200,000 | |||||||||
21/08/2021 | XVFC/2021-22/P/12 | 300,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/13 | 400,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/14 | 400,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/15 | 300,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/16 | 400,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/17 | 200,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/18 | 200,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/5 | 400,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/6 | 400,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/7 | 800,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/8 | 300,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/9 | 100,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/19 | 200,000 | ||||||||||||
|