Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/21 | 240,000 | 03/09/2021 | XVFC/2021-22/P/330 | 240,000 | |||||||||
05/09/2021 | XVFC/2021-22/R/22 | 240,000 | 04/09/2021 | XVFC/2021-22/P/331 | 240,000 | |||||||||
09/09/2021 | XVFC/2021-22/R/23 | 240,000 | 08/09/2021 | XVFC/2021-22/P/332 | 240,000 | |||||||||
24/09/2021 | XVFC/2021-22/R/24 | 12,000 | 09/09/2021 | XVFC/2021-22/P/333 | 9,500 | |||||||||
09/09/2021 | XVFC/2021-22/P/334 | 9,500 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/335 | 19,500 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/336 | 19,800 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/337 | 9,700 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/338 | 9,800 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/339 | 5,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/340 | 6,069 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/341 | 36,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/342 | 36,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/343 | 13,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/344 | 14,800 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/345 | 14,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/346 | 13,900 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/347 | 7,560 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/348 | 7,440 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/349 | 6,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/350 | 4,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/351 | 5,900 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/352 | 2,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/353 | 5,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/354 | 13,900 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/355 | 83,986.5 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/356 | 83,986.5 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/357 | 14,800 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/358 | 12,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/359 | 5,895 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/360 | 12,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/361 | 9,500 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/362 | 9,800 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/363 | 8,500 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/364 | 4,913 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/365 | 5,327 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/366 | 7,061 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/367 | 3,477 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/368 | 3,113 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/369 | 2,910 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/370 | 9,457 | ||||||||||||
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