Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/1 | 16,608,000 | 07/01/2022 | XVFC/2021-22/P/260 | 191,135 | |||||||||
13/01/2022 | XVFC/2021-22/R/2 | 16,608,000 | 07/01/2022 | XVFC/2021-22/P/261 | 7,964 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 14,756,000 | 07/01/2022 | XVFC/2021-22/P/262 | 93,904 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 9,837,000 | 07/01/2022 | XVFC/2021-22/P/263 | 6,096 | |||||||||
07/01/2022 | XVFC/2021-22/P/264 | 93,846 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/265 | 6,154 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/266 | 93,141 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/267 | 6,859 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/268 | 95,535 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/269 | 4,465 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/279 | 181,216 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/280 | 18,784 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/281 | 223,860 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/282 | 9,840 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/283 | 223,860 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/284 | 9,840 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/285 | 45,806 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/286 | 4,194 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/287 | 229,556 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/288 | 20,444 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/289 | 229,162 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/290 | 20,838 | ||||||||||||
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