Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/13 | 3,774,521 | 23/03/2022 | XVFC/2021-22/P/172 | 25,000 | 23/03/2022 | XVFC/2021-22/J/53 | 500,000 | ||||||
31/03/2022 | XVFC/2021-22/R/14 | 500,000 | 23/03/2022 | XVFC/2021-22/P/173 | 55,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/174 | 90,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/175 | 74,672 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/176 | 125,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/177 | 124,106 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/178 | 75,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/179 | 49,843 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/180 | 49,705 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/181 | 50,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/182 | 49,268 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/183 | 49,268 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/184 | 49,269 | ||||||||||||
|