Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/11 | 102,547 | 14/01/2022 | XVFC/2021-22/P/42 | 100,000 | 14/01/2022 | XVFC/2021-22/J/40 | 100,000 | ||||||
30/01/2022 | MMSGVY/2021-22/R/3 | 150,821 | 14/01/2022 | XVFC/2021-22/P/43 | 100,000 | 14/01/2022 | XVFC/2021-22/J/41 | 100,000 | ||||||
30/01/2022 | OWN/2021-22/R/10 | 102,547 | 14/01/2022 | XVFC/2021-22/P/44 | 100,000 | 14/01/2022 | XVFC/2021-22/J/42 | 100,000 | ||||||
14/01/2022 | XVFC/2021-22/P/45 | 100,000 | 14/01/2022 | XVFC/2021-22/J/43 | 100,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/46 | 100,000 | 14/01/2022 | XVFC/2021-22/J/44 | 100,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/47 | 100,000 | 14/01/2022 | XVFC/2021-22/J/45 | 100,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/48 | 100,000 | 14/01/2022 | XVFC/2021-22/J/46 | 100,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/49 | 100,000 | 14/01/2022 | XVFC/2021-22/J/47 | 100,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/50 | 62,000 | 18/01/2022 | XVFC/2021-22/J/48 | 100,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/51 | 58,000 | 18/01/2022 | XVFC/2021-22/J/49 | 100,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/52 | 100,000 | 18/01/2022 | XVFC/2021-22/J/50 | 100,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/53 | 100,000 | 18/01/2022 | XVFC/2021-22/J/51 | 100,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/54 | 100,000 | 18/01/2022 | XVFC/2021-22/J/52 | 100,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/55 | 100,000 | 18/01/2022 | XVFC/2021-22/J/53 | 144,363 | |||||||||
18/01/2022 | XVFC/2021-22/P/56 | 100,000 | 18/01/2022 | XVFC/2021-22/J/54 | 144,597 | |||||||||
18/01/2022 | XVFC/2021-22/P/57 | 144,363 | 19/01/2022 | XVFC/2021-22/J/55 | 100,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/58 | 100,000 | 19/01/2022 | XVFC/2021-22/J/56 | 100,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/59 | 100,000 | 19/01/2022 | XVFC/2021-22/J/57 | 100,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/60 | 100,000 | 19/01/2022 | XVFC/2021-22/J/58 | 100,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/61 | 144,904 | 25/01/2022 | XVFC/2021-22/J/59 | 144,904 | |||||||||
25/01/2022 | XVFC/2021-22/P/62 | 144,958 | 25/01/2022 | XVFC/2021-22/J/60 | 144,958 | |||||||||
25/01/2022 | XVFC/2021-22/P/63 | 145,000 | 25/01/2022 | XVFC/2021-22/J/61 | 145,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/64 | 192,000 | 25/01/2022 | XVFC/2021-22/J/62 | 192,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/65 | 154,000 | 25/01/2022 | XVFC/2021-22/J/63 | 154,000 | |||||||||
29/01/2022 | OWN/2021-22/P/118 | 8,977 | 29/01/2022 | XVFC/2021-22/J/64 | 191,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/66 | 191,000 | ||||||||||||
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