Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/P/1 | 500,000 | 08/09/2021 | XVFC/2021-22/J/1 | 500,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/2 | 350,000 | 10/09/2021 | XVFC/2021-22/J/2 | 350,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/3 | 350,000 | 10/09/2021 | XVFC/2021-22/J/3 | 350,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/4 | 350,000 | 10/09/2021 | XVFC/2021-22/J/4 | 350,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/5 | 350,000 | 10/09/2021 | XVFC/2021-22/J/5 | 350,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/6 | 500,000 | 10/09/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/7 | 350,000 | 10/09/2021 | XVFC/2021-22/J/7 | 350,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/8 | 500,000 | 10/09/2021 | XVFC/2021-22/J/8 | 500,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/9 | 500,000 | 10/09/2021 | XVFC/2021-22/J/9 | 500,000 | |||||||||
14/09/2021 | XVFC/2021-22/P/10 | 350,000 | 14/09/2021 | XVFC/2021-22/J/10 | 350,000 | |||||||||
14/09/2021 | XVFC/2021-22/P/11 | 350,000 | 14/09/2021 | XVFC/2021-22/J/11 | 350,000 | |||||||||
14/09/2021 | XVFC/2021-22/P/12 | 500,000 | 14/09/2021 | XVFC/2021-22/J/12 | 500,000 | |||||||||
14/09/2021 | XVFC/2021-22/P/13 | 350,000 | 14/09/2021 | XVFC/2021-22/J/13 | 350,000 | |||||||||
14/09/2021 | XVFC/2021-22/P/14 | 500,000 | 14/09/2021 | XVFC/2021-22/J/14 | 500,000 | |||||||||
21/09/2021 | XVFC/2021-22/P/15 | 350,000 | 21/09/2021 | XVFC/2021-22/J/15 | 350,000 | |||||||||
21/09/2021 | XVFC/2021-22/P/16 | 350,000 | 21/09/2021 | XVFC/2021-22/J/16 | 350,000 | |||||||||
21/09/2021 | XVFC/2021-22/P/18 | 500,000 | 21/09/2021 | XVFC/2021-22/J/17 | 350,000 | |||||||||
21/09/2021 | XVFC/2021-22/P/19 | 500,000 | 21/09/2021 | XVFC/2021-22/J/18 | 500,000 | |||||||||
21/09/2021 | XVFC/2021-22/P/20 | 500,000 | 21/09/2021 | XVFC/2021-22/J/19 | 500,000 | |||||||||
21/09/2021 | XVFC/2021-22/J/20 | 500,000 | ||||||||||||
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