Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/17 | 1,293,547 | 21/03/2022 | XVFC/2021-22/P/103 | 60,000 | 21/03/2022 | XVFC/2021-22/J/45 | 1,000,000 | ||||||
24/03/2022 | XVFC/2021-22/R/18 | 970,160 | 21/03/2022 | XVFC/2021-22/P/104 | 60,000 | 21/03/2022 | XVFC/2021-22/J/46 | 500,000 | ||||||
24/03/2022 | XVFC/2021-22/R/19 | 4,922,665 | 21/03/2022 | XVFC/2021-22/P/105 | 60,000 | 21/03/2022 | XVFC/2021-22/J/47 | 500,000 | ||||||
21/03/2022 | XVFC/2021-22/P/106 | 100,000 | 23/03/2022 | XVFC/2021-22/J/48 | 700,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/107 | 67,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/108 | 374,533 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/109 | 60,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/110 | 75,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/111 | 200,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/112 | 75,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/113 | 250,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/114 | 100,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/115 | 150,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/116 | 35,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/117 | 250,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/118 | 250,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/119 | 250,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/120 | 60,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/121 | 200,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/122 | 150,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/123 | 100,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/124 | 100,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/125 | 50,000 | ||||||||||||
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