Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/3 | 39,997 | 01/02/2022 | XVFC/2021-22/P/102 | 146,198 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 98,881 | 01/02/2022 | XVFC/2021-22/P/103 | 99,771 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 264,980 | 04/02/2022 | XVFC/2021-22/P/104 | 67,344 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 199,640 | 04/02/2022 | XVFC/2021-22/P/105 | 396,282 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 98,147 | 10/02/2022 | XVFC/2021-22/P/106 | 99,424 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 97,630 | 10/02/2022 | XVFC/2021-22/P/107 | 149,514 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 239,888 | 10/02/2022 | XVFC/2021-22/P/108 | 259,776 | |||||||||
19/02/2022 | XVFC/2021-22/P/109 | 198,897 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/110 | 99,744 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/111 | 99,754 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/112 | 98,881 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/113 | 39,997 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/114 | 97,630 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/115 | 199,640 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/116 | 239,888 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/117 | 264,980 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/118 | 98,147 | ||||||||||||
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