Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/5 | 1,571,230 | 24/03/2022 | XVFC/2021-22/P/23 | 75,000 | 22/03/2022 | XVFC/2021-22/J/10 | 421,500 | ||||||
31/03/2022 | XVFC/2021-22/R/6 | 447,251 | 24/03/2022 | XVFC/2021-22/P/24 | 200,000 | 22/03/2022 | XVFC/2021-22/J/11 | 987,000 | ||||||
24/03/2022 | XVFC/2021-22/P/25 | 75,000 | 24/03/2022 | XVFC/2021-22/J/12 | 3,500 | |||||||||
24/03/2022 | XVFC/2021-22/P/26 | 75,000 | 24/03/2022 | XVFC/2021-22/J/13 | 196,500 | |||||||||
24/03/2022 | XVFC/2021-22/P/27 | 75,000 | 24/03/2022 | XVFC/2021-22/J/14 | 135,500 | |||||||||
24/03/2022 | XVFC/2021-22/P/28 | 73,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 75,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 75,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/31 | 75,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/32 | 29,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 37,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/34 | 75,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 75,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 75,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/37 | 37,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 59,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/39 | 75,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/40 | 74,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/41 | 37,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/42 | 75,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/43 | 60,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/44 | 75,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/45 | 75,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/46 | 25,000 | ||||||||||||
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