Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/10 | 19,866 | 03/03/2022 | XVFC/2021-22/P/173 | 19,866 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 12,293,186 | 03/03/2022 | XVFC/2021-22/P/174 | 19,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 28,697 | 03/03/2022 | XVFC/2021-22/P/175 | 24,750 | |||||||||
17/03/2022 | XVFC/2021-22/P/176 | 49,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/177 | 59,400 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/178 | 59,400 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/179 | 29,700 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/180 | 46,857 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/181 | 24,750 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/182 | 29,700 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/183 | 29,700 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/184 | 14,850 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/185 | 23,428 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/186 | 19,866 | ||||||||||||
|