Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/P/12 | 100,000 | 07/01/2022 | XVFC/2021-22/J/11 | 100,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/13 | 152,224 | 07/01/2022 | XVFC/2021-22/J/12 | 152,224 | |||||||||
11/01/2022 | XVFC/2021-22/P/14 | 147,000 | 11/01/2022 | XVFC/2021-22/J/13 | 147,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/15 | 278,000 | 12/01/2022 | XVFC/2021-22/J/14 | 278,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/16 | 278,000 | 12/01/2022 | XVFC/2021-22/J/15 | 278,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/17 | 124,177 | 19/01/2022 | XVFC/2021-22/J/16 | 124,177 | |||||||||
20/01/2022 | XVFC/2021-22/P/18 | 49,931 | 20/01/2022 | XVFC/2021-22/J/17 | 399,448 | |||||||||
20/01/2022 | XVFC/2021-22/P/19 | 49,931 | 20/01/2022 | XVFC/2021-22/J/18 | 151,624 | |||||||||
20/01/2022 | XVFC/2021-22/P/20 | 49,931 | 25/01/2022 | XVFC/2021-22/J/19 | 109,525 | |||||||||
20/01/2022 | XVFC/2021-22/P/21 | 49,931 | 27/01/2022 | XVFC/2021-22/J/20 | 42,692 | |||||||||
20/01/2022 | XVFC/2021-22/P/22 | 49,931 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/23 | 49,931 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/24 | 49,931 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/25 | 49,931 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/26 | 151,624 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/27 | 109,525 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/28 | 42,692 | ||||||||||||
|