Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/7 | 17,891,506 | 13/01/2022 | XVFC/2021-22/P/100 | 123,104 | |||||||||
21/01/2022 | XVFC/2021-22/R/8 | 333,876 | 13/01/2022 | XVFC/2021-22/P/101 | 75,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/9 | 166,938 | 13/01/2022 | XVFC/2021-22/P/102 | 125,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/10 | 10,082,000 | 13/01/2022 | XVFC/2021-22/P/103 | 73,104 | |||||||||
13/01/2022 | XVFC/2021-22/P/104 | 125,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/105 | 96,876 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/106 | 351,564 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/107 | 396,208 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/108 | 131,336 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/110 | 111,010 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/111 | 111,010 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/112 | 197,004 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/113 | 111,010 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/114 | 111,010 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/115 | 39,533 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/116 | 296,255 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/117 | 166,938 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/118 | 166,938 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/119 | 333,876 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/120 | 185,004 | ||||||||||||
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