Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/6 | 3,880 | 07/03/2022 | XVFC/2021-22/P/306 | 93,082 | |||||||||
01/03/2022 | XVFC/2021-22/R/7 | 93,082 | 07/03/2022 | XVFC/2021-22/P/307 | 3,880 | |||||||||
03/03/2022 | XVFC/2021-22/R/8 | 114,904 | 16/03/2022 | XVFC/2021-22/P/308 | 83,195 | |||||||||
03/03/2022 | XVFC/2021-22/R/9 | 3,307 | 16/03/2022 | XVFC/2021-22/P/309 | 206,014 | |||||||||
08/03/2022 | XVFC/2021-22/R/10 | 1,519 | 16/03/2022 | XVFC/2021-22/P/310 | 235,427 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 435,602 | 16/03/2022 | XVFC/2021-22/P/311 | 205,766 | |||||||||
16/03/2022 | XVFC/2021-22/P/312 | 208,187 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/313 | 83,158 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/314 | 74,209 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/315 | 58,189 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/316 | 250,184 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/317 | 4,658 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/318 | 14,473 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/319 | 131,853 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/320 | 3,868 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/321 | 12,119 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/322 | 10,952 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/323 | 12,105 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/324 | 12,105 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/325 | 3,868 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/326 | 3,452 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/327 | 2,708 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/328 | 11,636 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/329 | 368,081 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/330 | 17,120 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/331 | 83,226 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/332 | 82,401 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/333 | 206,434 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/334 | 3,832 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/335 | 3,872 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/336 | 9,600 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/337 | 166,853 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/338 | 7,760 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/339 | 125,032 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/340 | 5,816 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/341 | 83,506 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/342 | 3,884 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/343 | 284,472 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/344 | 16,735 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/345 | 83,414 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/346 | 3,880 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/347 | 164,854 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/348 | 9,696 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/349 | 286,732 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/350 | 16,866 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/351 | 83,202 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/352 | 3,868 | ||||||||||||
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