Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | XVFC/2021-22/R/6 | 2,447,000 | 04/03/2022 | XVFC/2021-22/P/20 | 30,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/7 | 3,670,500 | 04/03/2022 | XVFC/2021-22/P/21 | 30,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 2,447,000 | 07/03/2022 | XVFC/2021-22/P/22 | 8,926 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 46,860 | 07/03/2022 | XVFC/2021-22/P/23 | 4,463 | |||||||||
07/03/2022 | XVFC/2021-22/P/24 | 4,463 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/25 | 30,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/26 | 183,280 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/27 | 30,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/28 | 30,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/29 | 395,878 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 7,070 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 3,535 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/32 | 3,535 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 518,239 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/34 | 539,495 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/35 | 9,254 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/36 | 4,627 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/37 | 4,627 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/38 | 300 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/45 | 5,200 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/46 | 956,028 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/47 | 498,738 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/48 | 499,482 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/49 | 465,589 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/50 | 375,675 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/51 | 143,197 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/52 | 88.5 | ||||||||||||
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