Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/4 | 130,000 | 08/02/2022 | XVFC/2021-22/P/37 | 500,000 | 08/02/2022 | XVFC/2021-22/J/10 | 3,000,000 | ||||||
22/02/2022 | XVFC/2021-22/R/5 | 130,000 | 12/02/2022 | XVFC/2021-22/P/38 | 205,000 | 13/02/2022 | XVFC/2021-22/J/11 | 2,000,000 | ||||||
22/02/2022 | XVFC/2021-22/R/6 | 250,000 | 12/02/2022 | XVFC/2021-22/P/39 | 325,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 122,530 | 12/02/2022 | XVFC/2021-22/P/40 | 225,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/41 | 241,500 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/42 | 200,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/43 | 122,530 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/44 | 250,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/45 | 130,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/46 | 130,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/47 | 300,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/48 | 122,530 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/50 | 129,465 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/51 | 129,684 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/52 | 249,426 | ||||||||||||
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