Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 1,200,000 | 12/03/2022 | XVFC/2021-22/P/128 | 250,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/129 | 50,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/130 | 125,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/131 | 150,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/132 | 192,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/133 | 125,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/134 | 125,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/135 | 200,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/136 | 100,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/137 | 8,075,500 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/138 | 9,554,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/139 | 250,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/140 | 125,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/141 | 200,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/142 | 25,000 | ||||||||||||
|