Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 60,236 | 05/01/2022 | XVFC/2021-22/P/1 | 740,896 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 30,170 | 05/01/2022 | XVFC/2021-22/P/2 | 185,332 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 119,445 | 05/01/2022 | XVFC/2021-22/P/3 | 657,692 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 62,390 | 05/01/2022 | XVFC/2021-22/P/4 | 733,717 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 104,455 | 05/01/2022 | XVFC/2021-22/P/5 | 355,746 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 120,611 | 05/01/2022 | XVFC/2021-22/P/6 | 369,261 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 109,746 | 05/01/2022 | XVFC/2021-22/P/7 | 674,155 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 1,801,421 | 05/01/2022 | XVFC/2021-22/P/8 | 641,660 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 107,069 | 05/01/2022 | XVFC/2021-22/P/9 | 383,237 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 57,946 | 06/01/2022 | XVFC/2021-22/P/10 | 109,746 | |||||||||
06/01/2022 | XVFC/2021-22/P/11 | 104,455 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/12 | 57,946 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/13 | 60,236 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/14 | 107,069 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/15 | 119,445 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/16 | 120,611 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/17 | 30,170 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/18 | 62,390 | ||||||||||||
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