Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/P/21 | 200,000 | 09/09/2021 | XVFC/2021-22/J/9 | 10,309,039 | |||||||||
09/09/2021 | XVFC/2021-22/P/22 | 200,000 | 11/09/2021 | XVFC/2021-22/J/10 | 11,979,370 | |||||||||
11/09/2021 | XVFC/2021-22/P/23 | 175,000 | 13/09/2021 | XVFC/2021-22/J/11 | 8,369,370 | |||||||||
11/09/2021 | XVFC/2021-22/P/24 | 210,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/25 | 210,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/26 | 315,000 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/27 | 2,700,000 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/28 | 200,000 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/29 | 50,000 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/30 | 100,000 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/31 | 50,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/32 | 360,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/33 | 100,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/35 | 320,000 | ||||||||||||
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