Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2022 | XVFC/2021-22/R/5 | 147,790 | 05/01/2022 | XVFC/2021-22/P/61 | 94,349 | 07/01/2022 | XVFC/2021-22/J/4 | 103,134,217 | ||||||
05/01/2022 | XVFC/2021-22/P/62 | 232,224 | 17/01/2022 | XVFC/2021-22/J/5 | 184,010,993 | |||||||||
05/01/2022 | XVFC/2021-22/P/63 | 91,559 | 17/01/2022 | XVFC/2021-22/J/6 | 184,010,993 | |||||||||
06/01/2022 | XVFC/2021-22/P/64 | 181,440 | 17/01/2022 | XVFC/2021-22/J/7 | 147,790 | |||||||||
07/01/2022 | XVFC/2021-22/P/65 | 364,197 | 24/01/2022 | XVFC/2021-22/J/9 | 71,209 | |||||||||
12/01/2022 | XVFC/2021-22/P/66 | 181,440 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/67 | 181,440 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/68 | 181,440 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/69 | 45,124 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/70 | 45,110 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/71 | 227,481 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/72 | 147,790 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/73 | 181,440 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/74 | 181,440 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/75 | 181,440 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/76 | 181,440 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/77 | 241,711 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/78 | 45,142 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/82 | 167,780 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/83 | 87,093 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/84 | 71,209 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/85 | 45,124 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/86 | 180,570 | ||||||||||||
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