Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/P/34 | 354,000 | 10/03/2022 | XVFC/2021-22/J/21 | 354,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/38 | 99,750 | 12/03/2022 | XVFC/2021-22/J/22 | 638,262 | |||||||||
14/03/2022 | XVFC/2021-22/P/39 | 70,000 | 14/03/2022 | XVFC/2021-22/J/23 | 638,462 | |||||||||
14/03/2022 | XVFC/2021-22/P/40 | 99,750 | 22/03/2022 | XVFC/2021-22/J/24 | 23,658 | |||||||||
14/03/2022 | XVFC/2021-22/P/41 | 40,250 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/42 | 24,990 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/43 | 70,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/44 | 69,997 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/45 | 65,490 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/46 | 98,235 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/47 | 197,200 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/48 | 354,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/49 | 256,473 | ||||||||||||
|