Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/10 | 8,798 | 06/01/2022 | XVFC/2021-22/P/208 | 291,487 | |||||||||
11/01/2022 | XVFC/2021-22/R/11 | 453,275 | 06/01/2022 | XVFC/2021-22/P/209 | 399,999 | |||||||||
11/01/2022 | XVFC/2021-22/R/12 | 14,999 | 06/01/2022 | XVFC/2021-22/P/210 | 249,999 | |||||||||
11/01/2022 | XVFC/2021-22/R/13 | 453,275 | 06/01/2022 | XVFC/2021-22/P/211 | 199,912 | |||||||||
11/01/2022 | XVFC/2021-22/R/14 | 4,978 | 06/01/2022 | XVFC/2021-22/P/212 | 199,369 | |||||||||
11/01/2022 | XVFC/2021-22/R/15 | 62 | 10/01/2022 | XVFC/2021-22/P/213 | 492,694 | |||||||||
11/01/2022 | XVFC/2021-22/R/16 | 62 | 10/01/2022 | XVFC/2021-22/P/214 | 499,899 | |||||||||
11/01/2022 | XVFC/2021-22/R/17 | 4,927 | 13/01/2022 | XVFC/2021-22/P/215 | 295,887 | |||||||||
11/01/2022 | XVFC/2021-22/R/18 | 14,999 | 13/01/2022 | XVFC/2021-22/P/216 | 398,850 | |||||||||
11/01/2022 | XVFC/2021-22/R/19 | 2,489 | 14/01/2022 | XVFC/2021-22/P/217 | 799,999 | |||||||||
11/01/2022 | XVFC/2021-22/R/20 | 8,798 | 14/01/2022 | XVFC/2021-22/P/218 | 299,992 | |||||||||
11/01/2022 | XVFC/2021-22/R/21 | 4,978 | 19/01/2022 | XVFC/2021-22/P/219 | 609,508 | |||||||||
11/01/2022 | XVFC/2021-22/R/22 | 2,489 | 21/01/2022 | XVFC/2021-22/P/220 | 195,630 | |||||||||
11/01/2022 | XVFC/2021-22/R/7 | 3,166 | 21/01/2022 | XVFC/2021-22/P/221 | 799,778 | |||||||||
11/01/2022 | XVFC/2021-22/R/8 | 4,927 | 24/01/2022 | XVFC/2021-22/P/222 | 199,884 | |||||||||
11/01/2022 | XVFC/2021-22/R/9 | 3,166 | 24/01/2022 | XVFC/2021-22/P/223 | 395,442 | |||||||||
24/01/2022 | XVFC/2021-22/P/224 | 799,999 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/225 | 799,999 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/226 | 299,930 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/227 | 999,376 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/228 | 499,548 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/229 | 199,995 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/230 | 499,999 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/231 | 199,999 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/232 | 299,903 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/233 | 399,850 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/234 | 173,938 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/235 | 495,473 | ||||||||||||
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