Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/4 | 2,323,545 | 09/03/2022 | XVFC/2021-22/P/65 | 292,459 | |||||||||
21/03/2022 | XVFC/2021-22/R/6 | 3,485,317 | 09/03/2022 | XVFC/2021-22/P/66 | 119,474 | |||||||||
09/03/2022 | XVFC/2021-22/P/67 | 6,358 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/68 | 350,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/69 | 350,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/70 | 426,339 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/71 | 118,668 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/72 | 15,304 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/73 | 162,336 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/74 | 110,578 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/75 | 388,006 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/76 | 14,604 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/77 | 184,119 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/78 | 5,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/79 | 126,958 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/80 | 398,250 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/81 | 14,806 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/83 | 5,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/84 | 151,317 | ||||||||||||
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