Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/P/22 | 300,000 | 26/01/2022 | XVFC/2021-22/J/8 | 2,000,000 | |||||||||
16/01/2022 | XVFC/2021-22/P/23 | 200,000 | 26/01/2022 | XVFC/2021-22/J/9 | 500,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/24 | 300,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/25 | 250,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 130,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/27 | 350,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/28 | 250,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/29 | 250,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/30 | 250,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/31 | 250,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/32 | 250,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/33 | 250,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/34 | 212,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/35 | 275,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/36 | 260,000 | ||||||||||||
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