Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 5,000 | 21/02/2022 | XVFC/2021-22/P/19 | 351,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 10,000 | 21/02/2022 | XVFC/2021-22/P/20 | 150,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 10,000 | 21/02/2022 | XVFC/2021-22/P/21 | 70,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 10,000 | 21/02/2022 | XVFC/2021-22/P/22 | 30,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 36,750 | 21/02/2022 | XVFC/2021-22/P/23 | 35,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 10,000 | 21/02/2022 | XVFC/2021-22/P/24 | 15,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 70,000 | 21/02/2022 | XVFC/2021-22/P/25 | 70,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 10,000 | 21/02/2022 | XVFC/2021-22/P/26 | 30,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 10,000 | 21/02/2022 | XVFC/2021-22/P/27 | 70,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 50,250 | 21/02/2022 | XVFC/2021-22/P/28 | 30,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 70,000 | 21/02/2022 | XVFC/2021-22/P/29 | 36,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 10,000 | 21/02/2022 | XVFC/2021-22/P/30 | 15,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/22 | 5,000 | 21/02/2022 | XVFC/2021-22/P/31 | 70,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/23 | 10,000 | 21/02/2022 | XVFC/2021-22/P/32 | 30,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/24 | 10,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/25 | 5,250 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/26 | 70,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/27 | 10,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/28 | 70,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/29 | 50,250 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/30 | 10,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/31 | 5,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/32 | 50,250 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/5 | 35,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 5,250 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 5,250 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 10,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 351,750 | ||||||||||||
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