Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2021 | XVFC/2021-22/P/34 | 60,000 | 28/09/2021 | XVFC/2021-22/J/32 | 60,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/35 | 80,000 | 28/09/2021 | XVFC/2021-22/J/33 | 80,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/36 | 260,000 | 28/09/2021 | XVFC/2021-22/J/34 | 260,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/37 | 40,000 | 28/09/2021 | XVFC/2021-22/J/35 | 40,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/38 | 280,000 | 28/09/2021 | XVFC/2021-22/J/36 | 280,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/39 | 8,000 | 28/09/2021 | XVFC/2021-22/J/37 | 8,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/40 | 8,000 | 28/09/2021 | XVFC/2021-22/J/38 | 8,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/41 | 120,000 | 28/09/2021 | XVFC/2021-22/J/39 | 120,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/42 | 76,000 | 28/09/2021 | XVFC/2021-22/J/40 | 76,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/43 | 40,000 | 28/09/2021 | XVFC/2021-22/J/41 | 40,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/44 | 191,600 | 28/09/2021 | XVFC/2021-22/J/42 | 191,600 | |||||||||
29/09/2021 | XVFC/2021-22/P/45 | 120,000 | 28/09/2021 | XVFC/2021-22/J/43 | 120,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/46 | 80,000 | 28/09/2021 | XVFC/2021-22/J/44 | 80,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/47 | 97,582 | 28/09/2021 | XVFC/2021-22/J/45 | 97,582 | |||||||||
29/09/2021 | XVFC/2021-22/P/48 | 80,000 | 28/09/2021 | XVFC/2021-22/J/46 | 80,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/49 | 100,000 | 28/09/2021 | XVFC/2021-22/J/47 | 100,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/50 | 40,000 | 28/09/2021 | XVFC/2021-22/J/48 | 40,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/51 | 19,600 | 28/09/2021 | XVFC/2021-22/J/49 | 19,600 | |||||||||
29/09/2021 | XVFC/2021-22/P/52 | 40,000 | 28/09/2021 | XVFC/2021-22/J/50 | 40,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/53 | 80,000 | 28/09/2021 | XVFC/2021-22/J/51 | 80,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/54 | 38,800 | 29/09/2021 | XVFC/2021-22/J/52 | 38,800 | |||||||||
29/09/2021 | XVFC/2021-22/P/55 | 68,800 | 29/09/2021 | XVFC/2021-22/J/53 | 68,800 | |||||||||
29/09/2021 | XVFC/2021-22/P/56 | 58,800 | 29/09/2021 | XVFC/2021-22/J/54 | 58,800 | |||||||||
30/09/2021 | XVFC/2021-22/J/56 | 90,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/J/57 | 120,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/J/58 | 80,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/J/59 | 20,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/J/60 | 20,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/J/61 | 90,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/J/62 | 520,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/J/63 | 60,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/J/64 | 100,000 | ||||||||||||
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