Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | JPVN/2021-22/R/6 | 6,108 | 03/03/2022 | JPVN/2021-22/P/12 | 145,740 | 25/03/2022 | XVFC/2021-22/J/21 | 18,660 | ||||||
17/03/2022 | JPVN/2021-22/R/7 | 27,706 | 03/03/2022 | TSC/2021-22/P/18 | 50,810 | 25/03/2022 | XVFC/2021-22/J/22 | 70,680 | ||||||
23/03/2022 | TSC/2021-22/R/10 | 1,416 | 03/03/2022 | TSC/2021-22/P/19 | 8,812 | 25/03/2022 | XVFC/2021-22/J/23 | 928,000 | ||||||
23/03/2022 | TSC/2021-22/R/11 | 2,758 | 04/03/2022 | TSC/2021-22/P/20 | 4,700 | |||||||||
26/03/2022 | XVFC/2021-22/R/3 | 1,558,777 | 04/03/2022 | TSC/2021-22/P/21 | 5,300 | |||||||||
09/03/2022 | JPVN/2021-22/P/8 | 62,500 | ||||||||||||
10/03/2022 | JPVN/2021-22/P/10 | 58,930 | ||||||||||||
10/03/2022 | JPVN/2021-22/P/7 | 554,848 | ||||||||||||
17/03/2022 | JPVN/2021-22/P/11 | 125,000 | ||||||||||||
21/03/2022 | JPVN/2021-22/P/9 | 97,420 | ||||||||||||
23/03/2022 | TSC/2021-22/P/22 | 4.6 | ||||||||||||
23/03/2022 | TSC/2021-22/P/23 | 76,055 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/49 | 70,680 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/50 | 18,660 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/51 | 328,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/52 | 200,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/53 | 200,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/54 | 200,000 | ||||||||||||
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