Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/P/197 | 118,800 | 13/01/2022 | XVFC/2021-22/J/133 | 357,600 | |||||||||
13/01/2022 | XVFC/2021-22/P/198 | 80,000 | 13/01/2022 | XVFC/2021-22/J/134 | 300,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/199 | 158,800 | 14/01/2022 | XVFC/2021-22/J/135 | 360,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/200 | 20,000 | 14/01/2022 | XVFC/2021-22/J/136 | 197,600 | |||||||||
13/01/2022 | XVFC/2021-22/P/201 | 20,000 | 22/01/2022 | XVFC/2021-22/J/137 | 180,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/202 | 60,000 | 22/01/2022 | XVFC/2021-22/J/138 | 330,400 | |||||||||
13/01/2022 | XVFC/2021-22/P/203 | 160,000 | 25/01/2022 | XVFC/2021-22/J/139 | 191,360 | |||||||||
13/01/2022 | XVFC/2021-22/P/204 | 40,000 | 25/01/2022 | XVFC/2021-22/J/140 | 148,124 | |||||||||
14/01/2022 | XVFC/2021-22/P/205 | 20,000 | 31/01/2022 | XVFC/2021-22/J/141 | 78,800 | |||||||||
14/01/2022 | XVFC/2021-22/P/206 | 80,000 | 31/01/2022 | XVFC/2021-22/J/142 | 40,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/207 | 20,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/208 | 100,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/209 | 60,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/210 | 80,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/211 | 38,800 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/212 | 158,800 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/213 | 80,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/214 | 100,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/215 | 78,800 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/216 | 98,800 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/217 | 78,800 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/218 | 24,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/219 | 50,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/220 | 149,360 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/221 | 42,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/222 | 148,124 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/223 | 78,800 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/224 | 40,000 | ||||||||||||
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