Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/14 | 1,572,497 | 07/03/2022 | XVFC/2021-22/P/1 | 50,000 | 07/03/2022 | XVFC/2021-22/J/1 | 3,000,000 | ||||||
23/03/2022 | XVFC/2021-22/R/15 | 1,179,373 | 07/03/2022 | XVFC/2021-22/P/10 | 50,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/16 | 5,984,224 | 07/03/2022 | XVFC/2021-22/P/11 | 125,000 | |||||||||
07/03/2022 | XVFC/2021-22/P/12 | 125,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/13 | 58,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/14 | 58,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/15 | 58,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/16 | 58,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/17 | 58,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/18 | 125,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/19 | 58,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/2 | 50,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/20 | 50,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/21 | 50,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/22 | 50,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/23 | 50,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/24 | 125,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/25 | 125,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/26 | 50,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/27 | 250,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/28 | 250,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/29 | 400,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/3 | 50,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/30 | 250,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/31 | 200,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/32 | 250,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/33 | 400,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/34 | 250,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/4 | 50,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/5 | 50,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/6 | 50,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/8 | 50,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/9 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/35 | 499,060 | ||||||||||||
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