Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 2,462,753 | 04/01/2022 | XVFC/2021-22/P/29 | 184,597 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 16,800 | 04/01/2022 | XVFC/2021-22/P/30 | 127,087 | |||||||||
04/01/2022 | XVFC/2021-22/P/31 | 167,523 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/32 | 225,050 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/33 | 295,729 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/34 | 110,280 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/35 | 129,400 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/36 | 124,220 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/37 | 16,800 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/38 | 423,179 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/39 | 553,822 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/40 | 369,276 | ||||||||||||
|