Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/P/32 | 900,000 | 04/02/2022 | XVFC/2021-22/J/35 | 900,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/33 | 94,800 | 04/02/2022 | XVFC/2021-22/J/36 | 300,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/34 | 48,000 | 09/02/2022 | XVFC/2021-22/J/39 | 600,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/35 | 17,500 | 09/02/2022 | XVFC/2021-22/J/40 | 220,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/36 | 98,766 | 10/02/2022 | XVFC/2021-22/J/41 | 300,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/37 | 160,000 | 10/02/2022 | XVFC/2021-22/J/42 | 300,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/38 | 160,000 | 10/02/2022 | XVFC/2021-22/J/43 | 600,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/39 | 160,000 | 10/02/2022 | XVFC/2021-22/J/44 | 300,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/40 | 160,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/41 | 160,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/42 | 160,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/43 | 160,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/44 | 600,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/45 | 300,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/46 | 300,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/47 | 300,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/48 | 48,000 | ||||||||||||
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