Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | XVFC/2021-22/R/8 | 256,574 | 01/03/2022 | XVFC/2021-22/P/64 | 57,987 | |||||||||
07/03/2022 | XVFC/2021-22/R/9 | 175,910 | 01/03/2022 | XVFC/2021-22/P/65 | 196,680 | |||||||||
11/03/2022 | XVFC/2021-22/R/10 | 1,032,929 | 01/03/2022 | XVFC/2021-22/P/66 | 4,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/11 | 1,549,393 | 01/03/2022 | XVFC/2021-22/P/67 | 116,878 | |||||||||
01/03/2022 | XVFC/2021-22/P/68 | 351,856 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/69 | 4,000 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/70 | 202,689 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/71 | 123,348 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/72 | 2,633 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/73 | 40,468 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/74 | 241,126 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/75 | 61,562 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/76 | 57,131 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/77 | 256,574 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/78 | 3,000 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/79 | 21,522 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/80 | 2,901 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/81 | 128,720 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/82 | 156,091 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/83 | 4,000 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/84 | 3,193 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/85 | 17,787 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/86 | 294,593 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/87 | 38,869 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/88 | 34,282 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/89 | 114,805 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/90 | 141,522 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/91 | 72,043 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/92 | 2,746 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/93 | 4,000 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/100 | 17,487 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/101 | 4,000 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/102 | 118,953 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/103 | 30,541 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/104 | 76,599 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/105 | 4,000 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/106 | 26,969 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/94 | 56,860 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/95 | 158,891 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/96 | 4,000 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/97 | 111,462 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/98 | 57,675 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/99 | 175,910 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/107 | 256,574 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/108 | 175,910 | ||||||||||||
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