Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/15 | 168,000 | 09/02/2022 | XVFC/2021-22/P/338 | 40,000 | 09/02/2022 | XVFC/2021-22/J/56 | 472,000 | ||||||
28/02/2022 | MDMS/2021-22/R/1 | 5,000 | 09/02/2022 | XVFC/2021-22/P/339 | 20,000 | 09/02/2022 | XVFC/2021-22/J/57 | 1,038,000 | ||||||
09/02/2022 | XVFC/2021-22/P/340 | 100,000 | 21/02/2022 | XVFC/2021-22/J/58 | 1,317,600 | |||||||||
09/02/2022 | XVFC/2021-22/P/341 | 200,000 | 21/02/2022 | XVFC/2021-22/J/59 | 1,185,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/342 | 84,000 | 21/02/2022 | XVFC/2021-22/J/60 | 128,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/343 | 112,000 | 22/02/2022 | XVFC/2021-22/J/61 | 298,096 | |||||||||
09/02/2022 | XVFC/2021-22/P/344 | 20,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/345 | 20,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/346 | 20,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/347 | 112,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/348 | 112,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/349 | 192,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/350 | 110,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/351 | 224,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/352 | 40,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/353 | 84,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/355 | 64,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/356 | 128,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/357 | 164,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/358 | 168,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/359 | 300,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/360 | 240,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/361 | 597,400 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/362 | 144,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/363 | 153,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/364 | 144,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/365 | 144,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/366 | 144,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/367 | 144,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/368 | 192,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/369 | 240,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/370 | 144,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/371 | 52,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/372 | 104,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/373 | 112,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/374 | 112,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/375 | 37,600 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/376 | 72,000 | ||||||||||||
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