Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/P/1 | 30,000 | 08/09/2021 | XVFC/2021-22/J/1 | 9,843,550 | |||||||||
13/09/2021 | XVFC/2021-22/P/2 | 30,000 | 08/09/2021 | XVFC/2021-22/J/2 | 9,813,550 | |||||||||
13/09/2021 | XVFC/2021-22/P/3 | 30,000 | 13/09/2021 | XVFC/2021-22/J/3 | 12,786,850 | |||||||||
14/09/2021 | XVFC/2021-22/P/10 | 200,000 | 13/09/2021 | XVFC/2021-22/J/4 | 9,813,550 | |||||||||
14/09/2021 | XVFC/2021-22/P/11 | 30,000 | 14/09/2021 | XVFC/2021-22/J/5 | 650,000 | |||||||||
14/09/2021 | XVFC/2021-22/P/4 | 200,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/5 | 200,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/6 | 250,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/7 | 30,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/8 | 300,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/9 | 30,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/12 | 30,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 200,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 70,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 70,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 70,000 | ||||||||||||
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