Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | XVFC/2021-22/R/15 | 44,886 | 28/12/2021 | XVFC/2021-22/P/42 | 105,704 | |||||||||
30/12/2021 | XVFC/2021-22/R/16 | 44,886 | 28/12/2021 | XVFC/2021-22/P/43 | 35,403 | |||||||||
30/12/2021 | XVFC/2021-22/R/17 | 44,886 | 29/12/2021 | XVFC/2021-22/P/44 | 44,886 | |||||||||
30/12/2021 | XVFC/2021-22/R/18 | 44,886 | 29/12/2021 | XVFC/2021-22/P/45 | 44,886 | |||||||||
30/12/2021 | XVFC/2021-22/R/19 | 44,886 | 29/12/2021 | XVFC/2021-22/P/46 | 44,886 | |||||||||
30/12/2021 | XVFC/2021-22/R/20 | 44,886 | 29/12/2021 | XVFC/2021-22/P/47 | 44,886 | |||||||||
29/12/2021 | XVFC/2021-22/P/48 | 44,886 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/49 | 96,040 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/50 | 96,040 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/51 | 96,040 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/52 | 96,040 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/53 | 44,886 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/54 | 96,040 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/55 | 96,040 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/56 | 96,040 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/57 | 96,040 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/58 | 96,040 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/59 | 44,886 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/60 | 44,886 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/61 | 44,886 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/62 | 44,886 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/63 | 44,886 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/64 | 44,886 | ||||||||||||
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