Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/10 | 278,316 | 05/01/2022 | XVFC/2021-22/P/55 | 143,150 | |||||||||
06/01/2022 | XVFC/2021-22/R/9 | 188,407 | 05/01/2022 | XVFC/2021-22/P/56 | 278,316 | |||||||||
05/01/2022 | XVFC/2021-22/P/57 | 188,407 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/58 | 92,046 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/59 | 278,316 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/60 | 188,407 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/61 | 315,002 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/62 | 377,903 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/63 | 330,551 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/64 | 38,126 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/65 | 305,936 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/66 | 329,796 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/67 | 330,046 | ||||||||||||
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