Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | XVFC/2021-22/R/11 | 1,889,420 | 02/03/2022 | XVFC/2021-22/P/14 | 50,000 | 08/03/2022 | XVFC/2021-22/J/5 | 6,860,870 | ||||||
28/03/2022 | XVFC/2021-22/R/12 | 372,367 | 08/03/2022 | XVFC/2021-22/P/15 | 250,000 | 08/03/2022 | XVFC/2021-22/J/6 | 9,240,005 | ||||||
28/03/2022 | XVFC/2021-22/R/9 | 496,490 | 08/03/2022 | XVFC/2021-22/P/16 | 350,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/17 | 350,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/18 | 150,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/19 | 125,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/20 | 250,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/21 | 250,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/22 | 500,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/23 | 400,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/24 | 250,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/25 | 250,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/26 | 300,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/27 | 250,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/28 | 250,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/29 | 150,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/30 | 250,000 | ||||||||||||
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