Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | XVFC/2021-22/P/49 | 856,488 | 07/03/2022 | XVFC/2021-22/J/40 | 360,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/50 | 14,712 | 07/03/2022 | XVFC/2021-22/J/41 | 864,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/51 | 849,600 | 21/03/2022 | XVFC/2021-22/J/48 | 871,200 | |||||||||
21/03/2022 | XVFC/2021-22/P/52 | 14,400 | 21/03/2022 | XVFC/2021-22/J/49 | 899,500 | |||||||||
21/03/2022 | XVFC/2021-22/P/53 | 884,505 | 21/03/2022 | XVFC/2021-22/J/50 | 360,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/54 | 14,995 | 21/03/2022 | XVFC/2021-22/J/51 | 360,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/55 | 360,000 | 21/03/2022 | XVFC/2021-22/J/52 | 360,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/56 | 360,000 | 21/03/2022 | XVFC/2021-22/J/53 | 360,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/57 | 360,000 | 23/03/2022 | XVFC/2021-22/J/54 | 600,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/58 | 360,000 | 28/03/2022 | XVFC/2021-22/J/55 | 900,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/59 | 600,000 | 30/03/2022 | XVFC/2021-22/J/56 | 899,563 | |||||||||
28/03/2022 | XVFC/2021-22/P/60 | 885,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/61 | 15,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 884,567 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 14,996 | ||||||||||||
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