Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 4,863,257 | 13/09/2021 | XVFC/2021-22/P/44 | 19,288 | |||||||||
13/09/2021 | XVFC/2021-22/P/45 | 28,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/46 | 30,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/47 | 28,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/48 | 34,898 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/49 | 57,821 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/50 | 150,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/51 | 80,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/52 | 25,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/53 | 140,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/54 | 150,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/55 | 120,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/56 | 150,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/57 | 60,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/58 | 95,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/59 | 68,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/60 | 45,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/61 | 32,780 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/62 | 35,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/63 | 19,244 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/64 | 32,461 | ||||||||||||
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