Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 129,994 | 09/03/2022 | XVFC/2021-22/P/207 | 70,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 244,740 | 09/03/2022 | XVFC/2021-22/P/208 | 70,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 40,000 | 09/03/2022 | XVFC/2021-22/P/209 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 43,500 | 09/03/2022 | XVFC/2021-22/P/210 | 249,869 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 40,000 | 09/03/2022 | XVFC/2021-22/P/211 | 249,284 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 37,500 | 09/03/2022 | XVFC/2021-22/P/212 | 200,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 37,500 | 24/03/2022 | XVFC/2021-22/P/213 | 37,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 37,500 | 24/03/2022 | XVFC/2021-22/P/214 | 37,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 57,500 | 24/03/2022 | XVFC/2021-22/P/215 | 37,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 150,000 | 24/03/2022 | XVFC/2021-22/P/216 | 37,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 37,500 | 24/03/2022 | XVFC/2021-22/P/217 | 37,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 40,000 | 24/03/2022 | XVFC/2021-22/P/218 | 200,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/26 | 43,500 | 24/03/2022 | XVFC/2021-22/P/219 | 40,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 250,000 | 24/03/2022 | XVFC/2021-22/P/220 | 40,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/28 | 700,000 | 24/03/2022 | XVFC/2021-22/P/221 | 250,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/29 | 150,000 | 24/03/2022 | XVFC/2021-22/P/222 | 40,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/30 | 200,000 | 28/03/2022 | XVFC/2021-22/P/223 | 150,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/31 | 150,000 | 28/03/2022 | XVFC/2021-22/P/224 | 150,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/32 | 43,500 | 28/03/2022 | XVFC/2021-22/P/225 | 57,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/33 | 37,500 | 28/03/2022 | XVFC/2021-22/P/226 | 150,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/34 | 148,000 | 28/03/2022 | XVFC/2021-22/P/227 | 700,000 | |||||||||
28/03/2022 | XVFC/2021-22/P/228 | 43,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/229 | 43,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/230 | 43,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/231 | 148,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/232 | 129,994 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/233 | 244,740 | ||||||||||||
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