Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/3 | 618,800 | 03/02/2022 | XVFC/2021-22/P/52 | 400,000 | 03/02/2022 | XVFC/2021-22/J/59 | 400,000 | ||||||
03/02/2022 | XVFC/2021-22/P/53 | 400,000 | 03/02/2022 | XVFC/2021-22/J/60 | 400,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/54 | 528,000 | 03/02/2022 | XVFC/2021-22/J/61 | 528,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/55 | 599,600 | 03/02/2022 | XVFC/2021-22/J/62 | 599,600 | |||||||||
03/02/2022 | XVFC/2021-22/P/56 | 400,000 | 03/02/2022 | XVFC/2021-22/J/63 | 400,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/57 | 400,000 | 03/02/2022 | XVFC/2021-22/J/64 | 400,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/58 | 560,000 | 03/02/2022 | XVFC/2021-22/J/65 | 560,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/59 | 680,000 | 03/02/2022 | XVFC/2021-22/J/66 | 680,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/60 | 400,000 | 03/02/2022 | XVFC/2021-22/J/67 | 400,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/61 | 404,000 | 03/02/2022 | XVFC/2021-22/J/68 | 404,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/62 | 400,000 | 03/02/2022 | XVFC/2021-22/J/69 | 400,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/63 | 600,000 | 03/02/2022 | XVFC/2021-22/J/70 | 600,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/64 | 560,000 | 03/02/2022 | XVFC/2021-22/J/71 | 560,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/65 | 560,000 | 03/02/2022 | XVFC/2021-22/J/72 | 560,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/66 | 400,000 | 03/02/2022 | XVFC/2021-22/J/73 | 400,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/67 | 644,000 | 03/02/2022 | XVFC/2021-22/J/74 | 644,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/68 | 400,000 | 03/02/2022 | XVFC/2021-22/J/75 | 400,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/69 | 400,000 | 03/02/2022 | XVFC/2021-22/J/76 | 400,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/70 | 200,000 | 03/02/2022 | XVFC/2021-22/J/77 | 200,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/71 | 600,000 | 03/02/2022 | XVFC/2021-22/J/78 | 600,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/72 | 400,000 | 14/02/2022 | XVFC/2021-22/J/79 | 618,800 | |||||||||
14/02/2022 | XVFC/2021-22/P/73 | 400,000 | 14/02/2022 | XVFC/2021-22/J/80 | 400,000 | |||||||||
21/02/2022 | XVFC/2021-22/P/74 | 618,800 | 14/02/2022 | XVFC/2021-22/J/81 | 400,000 | |||||||||
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