Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/R/12 | 108,384 | 11/02/2022 | XVFC/2021-22/P/80 | 10,868 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 1,241,038 | 11/02/2022 | XVFC/2021-22/P/81 | 8,457 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 113,500 | 11/02/2022 | XVFC/2021-22/P/82 | 85 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 42,563 | 11/02/2022 | XVFC/2021-22/P/83 | 10,868 | |||||||||
28/02/2022 | XVFC/2021-22/R/19 | 430,521 | 11/02/2022 | XVFC/2021-22/P/84 | 1,246,411 | |||||||||
11/02/2022 | XVFC/2021-22/P/85 | 108,384 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/86 | 40,644 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/87 | 108,384 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/88 | 27,096 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/89 | 27,096 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/90 | 21,554 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/91 | 218 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/92 | 1,305,253 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/93 | 113,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/94 | 42,563 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/95 | 785,294 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/96 | 68,286 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/97 | 25,607 | ||||||||||||
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