Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | XVFC/2021-22/R/15 | 80,100 | 03/02/2022 | XVFC/2021-22/P/28 | 6,000 | 15/02/2022 | XVFC/2021-22/C/1 | 400,000 | ||||||
14/02/2022 | XVFC/2021-22/R/16 | 163,800 | 03/02/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
14/02/2022 | XVFC/2021-22/R/17 | 60,000 | 10/02/2022 | XVFC/2021-22/P/30 | 48,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/28 | 263,800 | 10/02/2022 | XVFC/2021-22/P/31 | 34,095 | |||||||||
19/02/2022 | XVFC/2021-22/R/29 | 33,372 | 10/02/2022 | XVFC/2021-22/P/32 | 16,070 | |||||||||
19/02/2022 | XVFC/2021-22/R/30 | 21,331 | 10/02/2022 | XVFC/2021-22/P/33 | 20,273 | |||||||||
21/02/2022 | XVFC/2021-22/R/31 | 263,800 | 10/02/2022 | XVFC/2021-22/P/34 | 19,920 | |||||||||
23/02/2022 | XVFC/2021-22/R/32 | 263,800 | 10/02/2022 | XVFC/2021-22/P/35 | 32,685 | |||||||||
23/02/2022 | XVFC/2021-22/R/33 | 33,372 | 10/02/2022 | XVFC/2021-22/P/36 | 16,070 | |||||||||
23/02/2022 | XVFC/2021-22/R/34 | 21,331 | 10/02/2022 | XVFC/2021-22/P/37 | 21,332 | |||||||||
28/02/2022 | XVFC/2021-22/R/35 | 100,000 | 10/02/2022 | XVFC/2021-22/P/38 | 13,698 | |||||||||
10/02/2022 | XVFC/2021-22/P/39 | 33,650 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/40 | 16,070 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/41 | 21,750 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/42 | 26,830 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/43 | 26,990 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/44 | 28,670 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/45 | 37,400 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/46 | 91,570 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/47 | 5,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/48 | 80,100 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/49 | 163,800 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/50 | 60,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/51 | 43,440 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/52 | 80,100 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/53 | 10,560 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/54 | 2,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/55 | 263,800 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/56 | 8,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/57 | 6,120 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/58 | 6,120 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/59 | 6,120 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/60 | 27,600 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/61 | 70,745 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/62 | 60,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/63 | 263,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/64 | 263,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/65 | 33,372 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/66 | 21,331 | ||||||||||||
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