Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/P/92 | 388,053 | 01/02/2022 | XVFC/2021-22/J/89 | 388,053 | |||||||||
01/02/2022 | XVFC/2021-22/P/93 | 114,000 | 01/02/2022 | XVFC/2021-22/J/90 | 114,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/94 | 106,506 | 01/02/2022 | XVFC/2021-22/J/91 | 106,506 | |||||||||
01/02/2022 | XVFC/2021-22/P/95 | 43,996 | 01/02/2022 | XVFC/2021-22/J/92 | 43,996 | |||||||||
03/02/2022 | XVFC/2021-22/P/96 | 60,000 | 03/02/2022 | XVFC/2021-22/J/93 | 100,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/97 | 90,000 | 03/02/2022 | XVFC/2021-22/J/94 | 150,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/98 | 742,000 | 03/02/2022 | XVFC/2021-22/J/95 | 1,484,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/99 | 750,000 | 03/02/2022 | XVFC/2021-22/J/96 | 1,500,000 | |||||||||
11/02/2022 | XVFC/2021-22/P/100 | 219,194 | 11/02/2022 | XVFC/2021-22/J/97 | 219,194 | |||||||||
22/02/2022 | XVFC/2021-22/P/101 | 231,414 | 22/02/2022 | XVFC/2021-22/J/98 | 231,414 | |||||||||
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