Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2022 | XVFC/2021-22/R/11 | 10,146 | 03/02/2022 | XVFC/2021-22/P/347 | 1,066,371 | |||||||||
25/02/2022 | XVFC/2021-22/R/12 | 517,546 | 03/02/2022 | XVFC/2021-22/P/348 | 542,906 | |||||||||
25/02/2022 | XVFC/2021-22/R/13 | 107,673 | 03/02/2022 | XVFC/2021-22/P/349 | 1,545,680 | |||||||||
25/02/2022 | XVFC/2021-22/R/14 | 145,237 | 11/02/2022 | XVFC/2021-22/P/350 | 790,253 | |||||||||
25/02/2022 | XVFC/2021-22/R/15 | 29,944 | 14/02/2022 | XVFC/2021-22/P/351 | 130,082 | |||||||||
14/02/2022 | XVFC/2021-22/P/352 | 90,278 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/353 | 599,647 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/354 | 592,163 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/355 | 757,380 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/356 | 99,700 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/357 | 66,084 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/358 | 66,084 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/359 | 220,424 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/360 | 1,258,052 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/361 | 114,415 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/362 | 43,748 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/363 | 133,333 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/364 | 179,775 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/365 | 267,371 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/366 | 165,971 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/367 | 298,750 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/368 | 1,901,700 | ||||||||||||
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