Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/11 | 914,000 | 07/03/2022 | XVFC/2021-22/P/49 | 33,000 | |||||||||
07/03/2022 | XVFC/2021-22/P/50 | 33,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/51 | 25,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/52 | 25,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/53 | 50,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 34,433 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/60 | 18,322 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/61 | 13,430 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/62 | 17,865 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/63 | 14,559 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/64 | 15,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/65 | 11,466 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/66 | 14,324 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/67 | 5,895 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/68 | 31,512 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/69 | 34,863 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/70 | 35,059 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/71 | 14,280 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/72 | 50,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/74 | 52,522 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/75 | 52,522 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/76 | 72,321 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/77 | 19,454 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/78 | 17,900 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/79 | 43,192 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/80 | 9,398 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/81 | 11,018 | ||||||||||||
|