Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/3 | 14,064 | 10/09/2021 | XVFC/2021-22/P/10 | 112,500 | |||||||||
11/09/2021 | XVFC/2021-22/R/4 | 13,825 | 10/09/2021 | XVFC/2021-22/P/11 | 90,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/5 | 1,039,886 | 10/09/2021 | XVFC/2021-22/P/12 | 112,500 | |||||||||
10/09/2021 | XVFC/2021-22/P/13 | 112,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/14 | 14,064 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/15 | 13,825 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/5 | 112,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/6 | 112,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 112,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 112,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/9 | 112,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 22,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 13,825 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 14,064 | ||||||||||||
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