Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/1 | 10,601,190 | 31/08/2021 | XVFC/2021-22/P/12 | 100,000 | |||||||||
01/08/2021 | XVFC/2021-22/R/2 | 10,601,190 | 31/08/2021 | XVFC/2021-22/P/13 | 40,000 | |||||||||
01/08/2021 | XVFC/2021-22/R/3 | 6,267,390 | 31/08/2021 | XVFC/2021-22/P/14 | 40,000 | |||||||||
31/08/2021 | XVFC/2021-22/P/15 | 425,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/16 | 200,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/17 | 200,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/18 | 60,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/19 | 60,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/20 | 60,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/21 | 60,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/22 | 100,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/23 | 100,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/24 | 65,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/25 | 55,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/26 | 125,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/27 | 250,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/28 | 250,000 | ||||||||||||
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