Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | XVFC/2021-22/R/4 | 3,370,000 | 10/03/2022 | XVFC/2021-22/P/77 | 67,100 | |||||||||
28/03/2022 | XVFC/2021-22/R/5 | 5,054,000 | 10/03/2022 | XVFC/2021-22/P/78 | 121,954 | |||||||||
11/03/2022 | XVFC/2021-22/P/79 | 18,480 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/80 | 171,370 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/81 | 47,346 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/82 | 42,368 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/100 | 91,474 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/101 | 91,150 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/102 | 88,377 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/103 | 8,653 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/104 | 69,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/105 | 119,896 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/106 | 63,250 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/107 | 126,732 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/108 | 74,300 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/109 | 72,975 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/110 | 41,908 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/97 | 60,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/98 | 127,965 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/99 | 95,150 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/111 | 38,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/112 | 56,172 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/113 | 75,700 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/114 | 113,847 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/115 | 76,100 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/116 | 88,847 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/117 | 24,544 | ||||||||||||
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