Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/P/26 | 753,000 | 02/02/2022 | XVFC/2021-22/J/33 | 753,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/27 | 400,000 | 03/02/2022 | XVFC/2021-22/J/34 | 753,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/28 | 303,000 | 03/02/2022 | XVFC/2021-22/J/35 | 500,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/29 | 500,000 | 03/02/2022 | XVFC/2021-22/J/36 | 500,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/30 | 1,000,000 | 03/02/2022 | XVFC/2021-22/J/37 | 500,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/31 | 350,000 | 03/02/2022 | XVFC/2021-22/J/38 | 687,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/32 | 500,000 | 03/02/2022 | XVFC/2021-22/J/39 | 400,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/33 | 500,000 | 04/02/2022 | XVFC/2021-22/J/40 | 500,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/34 | 1,172,653 | 09/02/2022 | XVFC/2021-22/J/41 | 1,172,653 | |||||||||
09/02/2022 | XVFC/2021-22/P/35 | 580,000 | 09/02/2022 | XVFC/2021-22/J/42 | 580,000 | |||||||||
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