Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/10 | 41,214 | 08/03/2022 | XVFC/2021-22/P/36 | 258,652 | |||||||||
03/03/2022 | XVFC/2021-22/R/9 | 1,186 | 08/03/2022 | XVFC/2021-22/P/37 | 173,449 | |||||||||
09/03/2022 | XVFC/2021-22/R/11 | 545 | 08/03/2022 | XVFC/2021-22/P/38 | 70,233 | |||||||||
24/03/2022 | XVFC/2021-22/R/12 | 302,306 | 08/03/2022 | XVFC/2021-22/P/39 | 69,654 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 51,263 | 08/03/2022 | XVFC/2021-22/P/40 | 249,614 | |||||||||
08/03/2022 | XVFC/2021-22/P/41 | 175,791 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/42 | 302,127 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/43 | 175,842 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/44 | 301,711 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/45 | 75,807 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/46 | 302,306 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/47 | 302,036 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/48 | 3,733 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/49 | 12,722 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/50 | 2,807 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/51 | 12,735 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/52 | 3,746 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/53 | 3,741 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/54 | 4,025 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/55 | 12,706 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/56 | 10,926 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/57 | 11,672 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/58 | 3,733 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/59 | 259,015 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/60 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/61 | 175 | ||||||||||||
|