Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/7 | 1,826,912 | 16/03/2022 | XVFC/2021-22/P/43 | 250,000 | 16/03/2022 | XVFC/2021-22/J/5 | 2,249,954 | ||||||
24/03/2022 | XVFC/2021-22/R/8 | 480,065 | 16/03/2022 | XVFC/2021-22/P/44 | 250,000 | 16/03/2022 | XVFC/2021-22/J/6 | 600,000 | ||||||
24/03/2022 | XVFC/2021-22/R/9 | 360,049 | 16/03/2022 | XVFC/2021-22/P/45 | 250,000 | 22/03/2022 | XVFC/2021-22/J/7 | 1,249,046 | ||||||
16/03/2022 | XVFC/2021-22/P/46 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/47 | 249,966 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/48 | 249,988 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/49 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/50 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/51 | 100,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/52 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/53 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/55 | 249,710 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/56 | 249,760 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/57 | 249,790 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/58 | 249,871 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/59 | 249,915 | ||||||||||||
|