Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | XVFC/2021-22/R/3 | 2,698,469 | 04/02/2022 | XVFC/2021-22/P/12 | 96,129 | |||||||||
14/02/2022 | XVFC/2021-22/R/4 | 2,698,469 | 04/02/2022 | XVFC/2021-22/P/13 | 94,243 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 20,000 | 04/02/2022 | XVFC/2021-22/P/14 | 65,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 85,518 | 11/02/2022 | XVFC/2021-22/P/17 | 9,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 29,000 | 11/02/2022 | XVFC/2021-22/P/18 | 14,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 1,100,000 | 11/02/2022 | XVFC/2021-22/P/19 | 20,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 20,500 | 11/02/2022 | XVFC/2021-22/P/20 | 49,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 127,060 | 14/02/2022 | XVFC/2021-22/P/21 | 30,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 142,530 | 19/02/2022 | XVFC/2021-22/P/22 | 1,100,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/23 | 29,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/24 | 99,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/25 | 20,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/26 | 20,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/27 | 142,530 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/28 | 127,060 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/29 | 85,518 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/33 | 142,530 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/34 | 127,060 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/35 | 85,518 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/36 | 80,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/37 | 60,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/38 | 48,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/39 | 48,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/40 | 60,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/41 | 60,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/42 | 20,500 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/43 | 20,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/44 | 29,000 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/45 | 72,000 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/46 | 1,100,000 | ||||||||||||
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