Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/3 | 1,293,676 | 03/03/2022 | XVFC/2021-22/P/21 | 250,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/4 | 339,944 | 03/03/2022 | XVFC/2021-22/P/22 | 250,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/4 | 339,944 | 03/03/2022 | XVFC/2021-22/P/23 | 36,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/6 | 254,958 | 03/03/2022 | XVFC/2021-22/P/24 | 36,000 | |||||||||
03/03/2022 | XVFC/2021-22/P/25 | 36,000 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/26 | 36,000 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/27 | 36,000 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/28 | 36,000 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/29 | 36,000 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/30 | 36,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/31 | 36,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/32 | 249,718 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/33 | 249,711 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/34 | 249,154 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/35 | 247,680 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/36 | 249,781 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/37 | 29,799 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/38 | 29,799 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/39 | 29,799 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/40 | 29,799 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/41 | 29,799 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/42 | 29,799 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/43 | 29,799 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/44 | 29,799 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/45 | 29,799 | ||||||||||||
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