Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/4 | 8,667,000 | 02/03/2022 | MMSGVY/2021-22/P/23 | 750,388 | 07/03/2022 | XVFC/2021-22/J/10 | 5,000,000 | ||||||
25/03/2022 | MMSGVY/2021-22/R/2 | 313 | 05/03/2022 | XVFC/2021-22/P/222 | 200,000 | 07/03/2022 | XVFC/2021-22/J/9 | 5,000,000 | ||||||
31/03/2022 | XVFC/2021-22/R/5 | 100,000 | 05/03/2022 | XVFC/2021-22/P/223 | 200,000 | |||||||||
05/03/2022 | XVFC/2021-22/P/224 | 250,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/225 | 250,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/226 | 200,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/227 | 240,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/228 | 100,000 | ||||||||||||
07/03/2022 | MMSGVY/2021-22/P/24 | 744,800 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/229 | 250,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/230 | 150,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/231 | 200,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/232 | 250,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/233 | 484,754 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/234 | 249,496 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/235 | 236,516 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/236 | 247,510 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/237 | 150,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/238 | 250,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/239 | 200,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/240 | 350,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/241 | 232,403 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/242 | 441,196 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/243 | 241,502 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/244 | 50,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/245 | 125,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/246 | 125,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/247 | 240,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/248 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/249 | 150,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/250 | 100,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/251 | 100,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/252 | 100,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/253 | 100,000 | ||||||||||||
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