Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | XVFC/2021-22/R/8 | 28,201 | 06/01/2022 | XVFC/2021-22/P/110 | 405,512 | |||||||||
06/01/2022 | XVFC/2021-22/P/111 | 410,903 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/112 | 630,113 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/113 | 811,794 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/114 | 1,545,709 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/115 | 1,812,228 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/116 | 688,683 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/117 | 727,569 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/118 | 107,400 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/119 | 107,400 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/120 | 107,400 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/121 | 107,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/122 | 107,400 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/123 | 1,555,983 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/124 | 1,555,242 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/127 | 107,490 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/128 | 107,490 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/129 | 215,020 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/130 | 107,469 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/131 | 880,854 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/132 | 1,277,861 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/133 | 772,010 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/134 | 3,671,614 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/135 | 214,979 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/136 | 2,470,424 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/137 | 937,618 | ||||||||||||
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