Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/10 | 90,000 | 15/03/2022 | XVFC/2021-22/P/66 | 13,040 | |||||||||
18/03/2022 | XVFC/2021-22/R/11 | 838,905 | 15/03/2022 | XVFC/2021-22/P/67 | 90,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/7 | 90,000 | 15/03/2022 | XVFC/2021-22/P/68 | 90,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/8 | 80,000 | 15/03/2022 | XVFC/2021-22/P/69 | 90,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/9 | 183,405 | 15/03/2022 | XVFC/2021-22/P/70 | 90,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 33,449 | 15/03/2022 | XVFC/2021-22/P/71 | 80,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/72 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/73 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/74 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/75 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/76 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/77 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/78 | 183,405 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/79 | 183,405 | ||||||||||||
23/03/2022 | FFC/2021-22/P/1 | 700,000 | ||||||||||||
23/03/2022 | FFC/2021-22/P/2 | 590,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/3 | 7,414 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/80 | 39,267 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/81 | 7,414 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/82 | 70,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/83 | 39,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/84 | 30,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/85 | 100,000 | ||||||||||||
|