Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | XVFC/2021-22/R/3 | 7,800 | 24/03/2022 | XVFC/2021-22/P/10 | 42,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/11 | 14,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/12 | 14,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/13 | 42,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/14 | 14,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/15 | 14,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/16 | 50,400 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/17 | 16,800 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 16,800 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/19 | 210,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/20 | 70,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/21 | 70,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/22 | 490,350 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 163,450 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 163,450 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 7,800 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/26 | 2,600 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/27 | 2,600 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/28 | 409,290 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/29 | 136,430 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/30 | 136,430 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/31 | 7,800 | ||||||||||||
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