Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 5,483,747 | 15/03/2022 | XVFC/2021-22/P/91 | 500,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 250,000 | 15/03/2022 | XVFC/2021-22/P/92 | 652,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 652,000 | 15/03/2022 | XVFC/2021-22/P/93 | 350,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,440,985 | 15/03/2022 | XVFC/2021-22/P/94 | 50,626 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,080,738 | 15/03/2022 | XVFC/2021-22/P/95 | 244,352 | |||||||||
22/03/2022 | XVFC/2021-22/P/100 | 62,015 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/101 | 1,192,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/102 | 1,041,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/103 | 446,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/96 | 496,231 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/97 | 484,549 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/98 | 99,407 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/99 | 74,162 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/104 | 262,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/105 | 1,271,000 | ||||||||||||
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