Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2022 | XVFC/2021-22/P/100 | 61,472 | 28/01/2022 | XVFC/2021-22/J/10 | 146,893 | |||||||||
29/01/2022 | XVFC/2021-22/P/62 | 29,403 | 28/01/2022 | XVFC/2021-22/J/11 | 143,008 | |||||||||
29/01/2022 | XVFC/2021-22/P/63 | 29,403 | 28/01/2022 | XVFC/2021-22/J/12 | 300,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/64 | 29,403 | 28/01/2022 | XVFC/2021-22/J/13 | 61,472 | |||||||||
29/01/2022 | XVFC/2021-22/P/65 | 29,403 | 28/01/2022 | XVFC/2021-22/J/14 | 1,988,601 | |||||||||
29/01/2022 | XVFC/2021-22/P/66 | 29,403 | 28/01/2022 | XVFC/2021-22/J/7 | 368,530 | |||||||||
29/01/2022 | XVFC/2021-22/P/67 | 29,403 | 28/01/2022 | XVFC/2021-22/J/8 | 182,298 | |||||||||
29/01/2022 | XVFC/2021-22/P/68 | 29,403 | 28/01/2022 | XVFC/2021-22/J/9 | 338,961 | |||||||||
29/01/2022 | XVFC/2021-22/P/69 | 29,403 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/70 | 29,403 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/71 | 29,403 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/72 | 29,403 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/73 | 29,403 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/74 | 29,403 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/75 | 29,403 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/76 | 29,403 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/77 | 29,403 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/78 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/79 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/80 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/81 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/82 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/83 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/84 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/85 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/86 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/87 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/88 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/89 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/90 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/91 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/92 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/93 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/94 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/95 | 38,255 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/96 | 368,530 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/97 | 182,298 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/98 | 338,961 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/99 | 146,893 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/101 | 29,403 | ||||||||||||
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