Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 117,061 | 03/02/2022 | XVFC/2021-22/P/112 | 243,669 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 220,411 | 03/02/2022 | XVFC/2021-22/P/113 | 549,920 | |||||||||
22/02/2022 | XVFC/2021-22/R/3 | 218,022 | 03/02/2022 | XVFC/2021-22/P/114 | 49,042 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 94,826 | 10/02/2022 | XVFC/2021-22/P/115 | 626,375 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 367,861 | 10/02/2022 | XVFC/2021-22/P/116 | 349,544 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 300,048 | 10/02/2022 | XVFC/2021-22/P/117 | 125,484 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 58,899 | 21/02/2022 | XVFC/2021-22/P/118 | 527,381 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 527,381 | 21/02/2022 | XVFC/2021-22/P/119 | 58,899 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 260,395 | 21/02/2022 | XVFC/2021-22/P/120 | 94,826 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 194,786 | 21/02/2022 | XVFC/2021-22/P/121 | 367,861 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 257,600 | 21/02/2022 | XVFC/2021-22/P/122 | 117,061 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 186,568 | 21/02/2022 | XVFC/2021-22/P/123 | 300,048 | |||||||||
28/02/2022 | XVFC/2021-22/R/15 | 995,948 | 21/02/2022 | XVFC/2021-22/P/124 | 260,395 | |||||||||
21/02/2022 | XVFC/2021-22/P/125 | 218,022 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/126 | 220,411 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/127 | 186,568 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/128 | 194,786 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/129 | 257,600 | ||||||||||||
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