Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/4 | 8,000 | 21/03/2022 | XVFC/2021-22/P/1 | 76,400 | |||||||||
23/03/2022 | XVFC/2021-22/R/10 | 8,000 | 21/03/2022 | XVFC/2021-22/P/10 | 23,600 | |||||||||
23/03/2022 | XVFC/2021-22/R/11 | 58,800 | 21/03/2022 | XVFC/2021-22/P/2 | 93,700 | |||||||||
23/03/2022 | XVFC/2021-22/R/12 | 58,800 | 21/03/2022 | XVFC/2021-22/P/3 | 58,800 | |||||||||
23/03/2022 | XVFC/2021-22/R/13 | 8,000 | 21/03/2022 | XVFC/2021-22/P/4 | 16,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/14 | 8,000 | 21/03/2022 | XVFC/2021-22/P/5 | 16,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/15 | 8,000 | 21/03/2022 | XVFC/2021-22/P/6 | 8,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/16 | 16,000 | 21/03/2022 | XVFC/2021-22/P/7 | 8,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/17 | 16,000 | 21/03/2022 | XVFC/2021-22/P/8 | 8,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/18 | 23,600 | 21/03/2022 | XVFC/2021-22/P/9 | 8,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/19 | 23,600 | 28/03/2022 | XVFC/2021-22/P/11 | 151,500 | |||||||||
23/03/2022 | XVFC/2021-22/R/20 | 16,000 | 28/03/2022 | XVFC/2021-22/P/12 | 9,500 | |||||||||
23/03/2022 | XVFC/2021-22/R/21 | 16,000 | 28/03/2022 | XVFC/2021-22/P/13 | 10,500 | |||||||||
23/03/2022 | XVFC/2021-22/R/5 | 76,400 | 28/03/2022 | XVFC/2021-22/P/14 | 13,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/6 | 76,400 | 28/03/2022 | XVFC/2021-22/P/15 | 16,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/7 | 93,700 | 28/03/2022 | XVFC/2021-22/P/16 | 16,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/8 | 93,700 | 28/03/2022 | XVFC/2021-22/P/17 | 104,920 | |||||||||
23/03/2022 | XVFC/2021-22/R/9 | 8,000 | 28/03/2022 | XVFC/2021-22/P/18 | 8,740 | |||||||||
28/03/2022 | XVFC/2021-22/P/19 | 9,660 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/20 | 11,960 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/21 | 14,720 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/22 | 104,920 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/23 | 8,740 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/24 | 9,660 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/25 | 11,960 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/26 | 14,720 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/27 | 104,920 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/28 | 8,740 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/29 | 9,660 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/30 | 11,960 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/31 | 14,720 | ||||||||||||
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