Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2022 | XVFC/2021-22/R/3 | 203,370 | 05/01/2022 | XVFC/2021-22/P/160 | 98,649 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 695,258 | 05/01/2022 | XVFC/2021-22/P/161 | 198,621 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 9,906,000 | 05/01/2022 | XVFC/2021-22/P/162 | 145,924 | |||||||||
31/01/2022 | XVFC/2021-22/R/12 | 1,146,948 | 05/01/2022 | XVFC/2021-22/P/163 | 82,821 | |||||||||
31/01/2022 | XVFC/2021-22/R/13 | 14,860,000 | 05/01/2022 | XVFC/2021-22/P/164 | 146,805 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 16,724,000 | 06/01/2022 | XVFC/2021-22/P/165 | 149,459 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 16,724,000 | 06/01/2022 | XVFC/2021-22/P/166 | 148,336 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 16,724,000 | 22/01/2022 | XVFC/2021-22/P/168 | 213,850 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 16,724,000 | 22/01/2022 | XVFC/2021-22/P/169 | 124,822 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 179,455 | 22/01/2022 | XVFC/2021-22/P/170 | 149,430 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 398,568 | 22/01/2022 | XVFC/2021-22/P/171 | 99,065 | |||||||||
22/01/2022 | XVFC/2021-22/P/172 | 199,900 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/173 | 139,310 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/174 | 91,285 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/175 | 198,881 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/176 | 119,657 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/177 | 149,895 | ||||||||||||
|