Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/5 | 1,376,256 | 22/03/2022 | XVFC/2021-22/P/67 | 231,826 | 24/03/2022 | XVFC/2021-22/J/5 | 2,000,000 | ||||||
25/03/2022 | XVFC/2021-22/R/6 | 1,032,192 | 22/03/2022 | XVFC/2021-22/P/68 | 400,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 5,237,418 | 22/03/2022 | XVFC/2021-22/P/69 | 232,920 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,200,000 | 24/03/2022 | XVFC/2021-22/P/70 | 250,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/71 | 250,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/72 | 249,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/73 | 250,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/74 | 132,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/75 | 150,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/76 | 37,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/77 | 192,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/78 | 58,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/79 | 58,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/80 | 200,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/81 | 38,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/82 | 58,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/83 | 42,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/84 | 42,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/85 | 40,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/86 | 59,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/87 | 59,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/88 | 59,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/89 | 40,000 | ||||||||||||
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