Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2021 | XVFC/2021-22/R/1 | 6,535,000 | 25/09/2021 | XVFC/2021-22/P/1 | 74,000 | 20/09/2021 | XVFC/2021-22/J/2 | 1 | ||||||
27/09/2021 | XVFC/2021-22/P/2 | 40,000 | 21/09/2021 | XVFC/2021-22/J/3 | 100 | |||||||||
27/09/2021 | XVFC/2021-22/P/3 | 40,000 | 25/09/2021 | XVFC/2021-22/J/4 | 74,000 | |||||||||
27/09/2021 | XVFC/2021-22/P/4 | 40,000 | 27/09/2021 | XVFC/2021-22/J/10 | 80,000 | |||||||||
27/09/2021 | XVFC/2021-22/P/5 | 80,000 | 27/09/2021 | XVFC/2021-22/J/5 | 120,000 | |||||||||
28/09/2021 | XVFC/2021-22/P/6 | 120,000 | 27/09/2021 | XVFC/2021-22/J/6 | 120,000 | |||||||||
28/09/2021 | XVFC/2021-22/P/7 | 120,000 | 27/09/2021 | XVFC/2021-22/J/7 | 40,000 | |||||||||
28/09/2021 | XVFC/2021-22/P/8 | 40,000 | 27/09/2021 | XVFC/2021-22/J/8 | 40,000 | |||||||||
28/09/2021 | XVFC/2021-22/P/9 | 40,000 | 27/09/2021 | XVFC/2021-22/J/9 | 40,000 | |||||||||
30/09/2021 | XVFC/2021-22/P/10 | 120,000 | 30/09/2021 | XVFC/2021-22/J/11 | 45,600 | |||||||||
30/09/2021 | XVFC/2021-22/P/11 | 120,000 | 30/09/2021 | XVFC/2021-22/J/12 | 45,600 | |||||||||
30/09/2021 | XVFC/2021-22/J/13 | 120,000 | ||||||||||||
|