Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/P/65 | 639,948 | 07/03/2022 | XVFC/2021-22/J/18 | 13,274,118 | |||||||||
08/03/2022 | XVFC/2021-22/P/66 | 614,197 | 07/03/2022 | XVFC/2021-22/J/19 | 1,254,145 | |||||||||
12/03/2022 | XVFC/2021-22/P/67 | 339,000 | 08/03/2022 | XVFC/2021-22/J/20 | 1,254,145 | |||||||||
22/03/2022 | XVFC/2021-22/P/68 | 620,000 | 23/03/2022 | XVFC/2021-22/J/21 | 600,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/69 | 660,000 | 24/03/2022 | XVFC/2021-22/J/22 | 2,400,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/70 | 600,000 | 25/03/2022 | XVFC/2021-22/J/23 | 1,800,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/71 | 600,000 | 31/03/2022 | XVFC/2021-22/J/24 | 681,986 | |||||||||
24/03/2022 | XVFC/2021-22/P/72 | 239,000 | 31/03/2022 | XVFC/2021-22/J/25 | 604,694 | |||||||||
24/03/2022 | XVFC/2021-22/P/73 | 660,000 | 31/03/2022 | XVFC/2021-22/J/26 | 77,292 | |||||||||
25/03/2022 | XVFC/2021-22/P/74 | 368,000 | 31/03/2022 | XVFC/2021-22/J/27 | 77,292 | |||||||||
25/03/2022 | XVFC/2021-22/P/75 | 240,000 | 31/03/2022 | XVFC/2021-22/J/28 | 202,986 | |||||||||
25/03/2022 | XVFC/2021-22/P/76 | 120,000 | 31/03/2022 | XVFC/2021-22/J/29 | 202,986 | |||||||||
25/03/2022 | XVFC/2021-22/P/77 | 640,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/78 | 600,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/79 | 658,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/80 | 220,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/81 | 660,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/82 | 400,000 | ||||||||||||
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