Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/P/50 | 350,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/51 | 350,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/52 | 400,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/53 | 300,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/54 | 350,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/55 | 300,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/56 | 700,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/57 | 350,650.5 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/58 | 300,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/59 | 300,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/60 | 450,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/61 | 125,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/62 | 125,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/63 | 250,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/64 | 250,000 | ||||||||||||
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