Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/15 | 54,240 | 24/12/2021 | XVFC/2021-22/P/250 | 18 | |||||||||
31/12/2021 | XVFC/2021-22/R/16 | 54,240 | 28/12/2021 | XVFC/2021-22/P/231 | 113,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/17 | 108,480 | 28/12/2021 | XVFC/2021-22/P/232 | 56,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/18 | 108,480 | 28/12/2021 | XVFC/2021-22/P/233 | 113,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/19 | 108,480 | 28/12/2021 | XVFC/2021-22/P/234 | 113,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/20 | 54,240 | 28/12/2021 | XVFC/2021-22/P/235 | 56,500 | |||||||||
28/12/2021 | XVFC/2021-22/P/236 | 56,500 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/237 | 199,776 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/238 | 299,500 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/239 | 250,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/240 | 149,997 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/241 | 138,694 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/242 | 100,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/243 | 299,879 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/244 | 59,975 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/245 | 74,518 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/246 | 79,386 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/247 | 69,681 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/248 | 99,968 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/249 | 99,612 | ||||||||||||
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