Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/P/26 | 750,000 | 04/02/2022 | XVFC/2021-22/J/35 | 750,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/27 | 750,000 | 04/02/2022 | XVFC/2021-22/J/36 | 750,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/28 | 750,000 | 04/02/2022 | XVFC/2021-22/J/37 | 750,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/29 | 750,000 | 04/02/2022 | XVFC/2021-22/J/38 | 750,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/30 | 1,072,000 | 04/02/2022 | XVFC/2021-22/J/39 | 1,072,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/31 | 750,000 | 04/02/2022 | XVFC/2021-22/J/40 | 750,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/32 | 750,000 | 04/02/2022 | XVFC/2021-22/J/41 | 750,000 | |||||||||
17/02/2022 | XVFC/2021-22/P/33 | 750,000 | 17/02/2022 | XVFC/2021-22/J/43 | 750,000 | |||||||||
25/02/2022 | XVFC/2021-22/P/34 | 750,000 | 23/02/2022 | XVFC/2021-22/J/44 | 750,000 | |||||||||
25/02/2022 | XVFC/2021-22/P/35 | 750,000 | 25/02/2022 | XVFC/2021-22/J/45 | 750,000 | |||||||||
25/02/2022 | XVFC/2021-22/P/36 | 749,450 | 25/02/2022 | XVFC/2021-22/J/46 | 749,450 | |||||||||
25/02/2022 | XVFC/2021-22/P/37 | 749,371 | 25/02/2022 | XVFC/2021-22/J/47 | 749,371 | |||||||||
25/02/2022 | XVFC/2021-22/P/38 | 750,000 | 25/02/2022 | XVFC/2021-22/J/48 | 750,000 | |||||||||
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