Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | XVFC/2021-22/P/26 | 572,000 | 08/09/2021 | XVFC/2021-22/J/3 | 3,532,000 | |||||||||
06/09/2021 | XVFC/2021-22/P/27 | 522,000 | 09/09/2021 | XVFC/2021-22/J/4 | 3,532,000 | |||||||||
06/09/2021 | XVFC/2021-22/P/28 | 272,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/29 | 60,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/30 | 500,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/31 | 372,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/32 | 172,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/33 | 322,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/34 | 872,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/35 | 472,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/36 | 272,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/37 | 372,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/38 | 572,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/39 | 572,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/40 | 172,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/41 | 400,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/42 | 672,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/43 | 422,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/44 | 472,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/45 | 472,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/46 | 472,000 | ||||||||||||
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