Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/10 | 9,657 | 06/01/2022 | XVFC/2021-22/P/142 | 100,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/11 | 9,563 | 06/01/2022 | XVFC/2021-22/P/143 | 15,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/12 | 9,457 | 11/01/2022 | XVFC/2021-22/P/144 | 25,488 | |||||||||
13/01/2022 | XVFC/2021-22/R/13 | 8,307 | 12/01/2022 | XVFC/2021-22/P/145 | 19,390 | |||||||||
13/01/2022 | XVFC/2021-22/R/14 | 9,372 | 12/01/2022 | XVFC/2021-22/P/146 | 19,389 | |||||||||
13/01/2022 | XVFC/2021-22/R/15 | 4,263 | 12/01/2022 | XVFC/2021-22/P/147 | 19,389 | |||||||||
12/01/2022 | XVFC/2021-22/P/148 | 19,389 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/149 | 19,389 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/150 | 16,426 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/151 | 29,913 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/152 | 9,563 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/153 | 19,942 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/154 | 8,774 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/155 | 19,389 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/156 | 19,390 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/157 | 8,307 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/158 | 9,457 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/159 | 29,084 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/160 | 19,389 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/161 | 4,263 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/162 | 9,372 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/163 | 9,657 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/164 | 80,725 | ||||||||||||
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