Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/11 | 1,539,342 | 01/03/2022 | XVFC/2021-22/P/50 | 57,765 | |||||||||
21/03/2022 | XVFC/2021-22/R/12 | 2,309,012 | 01/03/2022 | XVFC/2021-22/P/51 | 265,846 | |||||||||
21/03/2022 | XVFC/2021-22/R/12 | 2,309,012 | 02/03/2022 | XVFC/2021-22/P/52 | 297,555 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 92,418 | 02/03/2022 | XVFC/2021-22/P/53 | 112,499 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 168,387 | 02/03/2022 | XVFC/2021-22/P/54 | 214,245 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 222,238 | 02/03/2022 | XVFC/2021-22/P/55 | 75,128 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 75,128 | 02/03/2022 | XVFC/2021-22/P/56 | 378,438 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 112,499 | 02/03/2022 | XVFC/2021-22/P/57 | 115,858 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 179,862 | 02/03/2022 | XVFC/2021-22/P/58 | 179,862 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 283,756 | 02/03/2022 | XVFC/2021-22/P/59 | 351,710 | |||||||||
02/03/2022 | XVFC/2021-22/P/60 | 53,176 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/61 | 283,756 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/62 | 222,238 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/63 | 92,418 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/64 | 168,387 | ||||||||||||
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