Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 7,425 | 05/01/2022 | XVFC/2021-22/P/17 | 28,685 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 47,056 | 05/01/2022 | XVFC/2021-22/P/18 | 21,304.9 | |||||||||
05/01/2022 | XVFC/2021-22/P/19 | 46,805.8 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/20 | 38,164.8 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/21 | 65,094.2 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/22 | 53,318.5 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/23 | 91,589.4 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/24 | 18,928.8 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/25 | 60,430.2 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/26 | 58,138 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/27 | 55,387.1 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/28 | 57,654.4 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/29 | 43,689 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/30 | 7,425 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/31 | 61,678 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/32 | 61,788 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/33 | 61,597 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/34 | 61,766 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/35 | 123,440 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/36 | 152,076 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/37 | 92,899 | ||||||||||||
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