Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/34 | 100,880 | 01/02/2022 | XVFC/2021-22/P/51 | 104,000 | 28/02/2022 | XVFC/2021-22/J/6 | 600,250 | ||||||
02/02/2022 | XVFC/2021-22/R/35 | 100,880 | 09/02/2022 | XVFC/2021-22/P/52 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/36 | 100,880 | 09/02/2022 | XVFC/2021-22/P/54 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/37 | 100,880 | 09/02/2022 | XVFC/2021-22/P/55 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/38 | 100,880 | 09/02/2022 | XVFC/2021-22/P/56 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/39 | 100,880 | 09/02/2022 | XVFC/2021-22/P/57 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/40 | 100,880 | 09/02/2022 | XVFC/2021-22/P/58 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/41 | 100,880 | 09/02/2022 | XVFC/2021-22/P/59 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/42 | 100,880 | 09/02/2022 | XVFC/2021-22/P/60 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/43 | 100,880 | 09/02/2022 | XVFC/2021-22/P/61 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/44 | 100,880 | 09/02/2022 | XVFC/2021-22/P/62 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/45 | 100,880 | 09/02/2022 | XVFC/2021-22/P/63 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/46 | 100,880 | 09/02/2022 | XVFC/2021-22/P/64 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/47 | 100,880 | 10/02/2022 | XVFC/2021-22/P/65 | 104,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/66 | 104,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/67 | 104,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/68 | 104,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/69 | 104,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/70 | 104,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/71 | 104,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/72 | 104,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/73 | 104,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/74 | 104,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/75 | 104,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/76 | 104,000 | ||||||||||||
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