Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/38 | 450,000 | 04/01/2022 | XVFC/2021-22/J/41 | 450,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/39 | 450,000 | 04/01/2022 | XVFC/2021-22/J/42 | 450,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/40 | 400,000 | 04/01/2022 | XVFC/2021-22/J/43 | 400,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/41 | 450,000 | 07/01/2022 | XVFC/2021-22/J/44 | 450,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/42 | 400,000 | 07/01/2022 | XVFC/2021-22/J/45 | 400,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/43 | 400,000 | 07/01/2022 | XVFC/2021-22/J/46 | 400,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/44 | 400,000 | 07/01/2022 | XVFC/2021-22/J/47 | 400,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/45 | 450,000 | 07/01/2022 | XVFC/2021-22/J/48 | 450,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/46 | 400,000 | 07/01/2022 | XVFC/2021-22/J/49 | 400,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/47 | 400,000 | 12/01/2022 | XVFC/2021-22/J/50 | 750,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/48 | 500,000 | 12/01/2022 | XVFC/2021-22/J/51 | 400,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/49 | 351,000 | 12/01/2022 | XVFC/2021-22/J/52 | 500,000 | |||||||||
27/01/2022 | XVFC/2021-22/J/53 | 351,000 | ||||||||||||
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