Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | XVFC/2021-22/R/3 | 42,000 | 09/02/2022 | XVFC/2021-22/P/13 | 210,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/14 | 70,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/15 | 70,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/16 | 42,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/17 | 14,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/18 | 14,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/19 | 168,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/20 | 56,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/21 | 56,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/22 | 126,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/23 | 42,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/24 | 42,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/25 | 42,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/26 | 460,320 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/27 | 153,440 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/28 | 153,440 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/29 | 198,000 | ||||||||||||
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