Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | XVFC/2021-22/R/12 | 119,431 | 03/02/2022 | XVFC/2021-22/P/73 | 119,431 | |||||||||
07/02/2022 | XVFC/2021-22/R/13 | 119,431 | 03/02/2022 | XVFC/2021-22/P/74 | 119,431 | |||||||||
07/02/2022 | XVFC/2021-22/R/14 | 119,431 | 03/02/2022 | XVFC/2021-22/P/75 | 119,431 | |||||||||
17/02/2022 | XVFC/2021-22/R/17 | 59,346 | 03/02/2022 | XVFC/2021-22/P/76 | 119,431 | |||||||||
17/02/2022 | XVFC/2021-22/R/18 | 54,189 | 07/02/2022 | XVFC/2021-22/P/77 | 217,394 | |||||||||
17/02/2022 | XVFC/2021-22/R/19 | 54,189 | 08/02/2022 | XVFC/2021-22/P/78 | 243,190 | |||||||||
17/02/2022 | XVFC/2021-22/R/20 | 54,189 | 08/02/2022 | XVFC/2021-22/P/79 | 30,231 | |||||||||
16/02/2022 | XVFC/2021-22/P/80 | 54,189 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/81 | 54,189 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/82 | 59,346 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/83 | 54,189 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/88 | 59,346 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/89 | 54,189 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/90 | 54,189 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/91 | 54,189 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/92 | 73,544 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/93 | 73,393 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/94 | 49,737 | ||||||||||||
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