Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/17 | 1,658,634 | 10/03/2022 | XVFC/2021-22/P/77 | 76,385 | |||||||||
12/03/2022 | XVFC/2021-22/P/78 | 1,000,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/79 | 859,945 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/80 | 1,000,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/81 | 859,945 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/82 | 1,408,506 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/83 | 1,408,506 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/84 | 108,495 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/85 | 146,326 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/100 | 200,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/101 | 100,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/102 | 100,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/103 | 100,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/86 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/87 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/88 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/89 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/90 | 89,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/91 | 89,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/92 | 499,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/93 | 80,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/94 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/95 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/96 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/97 | 51,992 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/98 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/99 | 499,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/104 | 88,443 | ||||||||||||
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