Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/296 | 199,426 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/297 | 151,474 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/298 | 185,862 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/299 | 229,229 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/300 | 178,473 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/301 | 199,362 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/302 | 123,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/303 | 123,045 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/304 | 123,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/305 | 122,994 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/306 | 97,713 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/307 | 245,764 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/308 | 152,733 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/309 | 169,722 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/310 | 487,557 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/311 | 236,218 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/312 | 337,427 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/313 | 153,902 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/314 | 393,809 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/315 | 393,735 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/317 | 101,077 | ||||||||||||
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