Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/11 | 3,480 | 13/03/2022 | XVFC/2021-22/P/78 | 58,454 | |||||||||
03/03/2022 | XVFC/2021-22/R/12 | 120,901 | 13/03/2022 | XVFC/2021-22/P/79 | 58,465 | |||||||||
07/03/2022 | XVFC/2021-22/R/13 | 1,599 | 13/03/2022 | XVFC/2021-22/P/80 | 58,109 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 73,339 | 13/03/2022 | XVFC/2021-22/P/81 | 123,329 | |||||||||
13/03/2022 | XVFC/2021-22/P/82 | 58,382 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/83 | 79,273 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/84 | 146,547 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/85 | 48,652 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/86 | 38,467 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/87 | 112,376 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/88 | 38,441 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/89 | 117,012 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/90 | 38,759 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/91 | 4,301 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/92 | 672,906 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/100 | 8,813 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/101 | 15,327 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/102 | 11,391 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/93 | 472,147 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/94 | 475,831 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/95 | 60,842 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/96 | 37,920 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/97 | 1,504 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/98 | 2,036 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/99 | 14,922 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/103 | 48,632 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/104 | 949,232 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/105 | 519,670 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/107 | 48,545 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/108 | 34,527 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/109 | 1,181 | ||||||||||||
|