Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/7 | 2,814,225 | 16/03/2022 | XVFC/2021-22/P/211 | 249,281 | 23/03/2022 | XVFC/2021-22/J/9 | 4,000,000 | ||||||
29/03/2022 | XVFC/2021-22/R/8 | 739,504 | 23/03/2022 | XVFC/2021-22/P/212 | 143,785 | |||||||||
29/03/2022 | XVFC/2021-22/R/9 | 554,628 | 23/03/2022 | XVFC/2021-22/P/213 | 143,785 | |||||||||
23/03/2022 | XVFC/2021-22/P/214 | 342,734 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/215 | 100,403 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/216 | 87,098 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/217 | 413,869 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/218 | 57,010 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/219 | 119,597 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/220 | 119,207 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/221 | 250,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/222 | 250,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/223 | 250,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/224 | 34,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/225 | 34,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/226 | 34,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/227 | 34,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/228 | 34,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/229 | 34,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/230 | 34,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/231 | 34,222 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/232 | 34,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/233 | 34,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/234 | 34,400 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/235 | 250,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/236 | 200,000 | ||||||||||||
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