Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/P/37 | 150,000 | 02/02/2022 | XVFC/2021-22/J/44 | 150,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/38 | 154,353 | 02/02/2022 | XVFC/2021-22/J/45 | 154,353 | |||||||||
02/02/2022 | XVFC/2021-22/P/39 | 200,000 | 02/02/2022 | XVFC/2021-22/J/46 | 200,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/40 | 154,351 | 02/02/2022 | XVFC/2021-22/J/47 | 154,351 | |||||||||
02/02/2022 | XVFC/2021-22/P/41 | 100,000 | 02/02/2022 | XVFC/2021-22/J/48 | 100,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/42 | 154,524 | 02/02/2022 | XVFC/2021-22/J/49 | 154,524 | |||||||||
02/02/2022 | XVFC/2021-22/P/43 | 208,704 | 02/02/2022 | XVFC/2021-22/J/50 | 208,704 | |||||||||
10/02/2022 | XVFC/2021-22/P/44 | 100,000 | 10/02/2022 | XVFC/2021-22/J/51 | 100,000 | |||||||||
16/02/2022 | XVFC/2021-22/P/45 | 265,764 | 16/02/2022 | XVFC/2021-22/J/52 | 265,764 | |||||||||
16/02/2022 | XVFC/2021-22/P/46 | 100,000 | 16/02/2022 | XVFC/2021-22/J/53 | 100,000 | |||||||||
16/02/2022 | XVFC/2021-22/P/47 | 27,000 | 16/02/2022 | XVFC/2021-22/J/54 | 27,000 | |||||||||
16/02/2022 | XVFC/2021-22/P/48 | 27,352 | 16/02/2022 | XVFC/2021-22/J/55 | 27,352 | |||||||||
16/02/2022 | XVFC/2021-22/P/49 | 54,352 | 16/02/2022 | XVFC/2021-22/J/56 | 54,352 | |||||||||
16/02/2022 | XVFC/2021-22/P/50 | 354,352 | 16/02/2022 | XVFC/2021-22/J/57 | 354,352 | |||||||||
23/02/2022 | XVFC/2021-22/P/51 | 106,305 | 23/02/2022 | XVFC/2021-22/J/58 | 106,305 | |||||||||
23/02/2022 | XVFC/2021-22/P/52 | 50,000 | 23/02/2022 | XVFC/2021-22/J/59 | 50,000 | |||||||||
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