Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/18 | 1,718 | 23/03/2022 | XVFC/2021-22/P/47 | 103,984 | |||||||||
03/03/2022 | XVFC/2021-22/R/19 | 59,681 | 23/03/2022 | XVFC/2021-22/P/48 | 90,326 | |||||||||
07/03/2022 | XVFC/2021-22/R/20 | 789 | 23/03/2022 | XVFC/2021-22/P/49 | 90,326 | |||||||||
23/03/2022 | XVFC/2021-22/P/50 | 90,326 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/51 | 90,326 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 87,740.5 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/53 | 87,740.5 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/54 | 87,740.5 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/55 | 87,740.5 | ||||||||||||
|