Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/5 | 350,000 | 10/03/2022 | XVFC/2021-22/P/7 | 350,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/6 | 10,000 | 10/03/2022 | XVFC/2021-22/P/8 | 471,250 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 418,311 | 15/03/2022 | XVFC/2021-22/P/14 | 350,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/15 | 266,154 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/16 | 48,516 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/17 | 48,048 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/18 | 274,308 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/19 | 94,581 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/20 | 49,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/21 | 29,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/22 | 10,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/23 | 31,600 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/24 | 44,785 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/25 | 10,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/26 | 30,880 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/27 | 6,196 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/28 | 18,998 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/29 | 4,544 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/30 | 20,650 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/31 | 21,240 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/32 | 15,340 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 22,420 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/34 | 11,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/35 | 25,134 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/36 | 4,130 | ||||||||||||
|