Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/12 | 43,683 | 08/03/2022 | XVFC/2021-22/P/85 | 295,063 | |||||||||
03/03/2022 | XVFC/2021-22/R/13 | 1,257 | 16/03/2022 | XVFC/2021-22/P/100 | 2,031 | |||||||||
09/03/2022 | XVFC/2021-22/R/14 | 578 | 16/03/2022 | XVFC/2021-22/P/101 | 35,726 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 153,512 | 16/03/2022 | XVFC/2021-22/P/86 | 2,031 | |||||||||
16/03/2022 | XVFC/2021-22/P/87 | 2,031 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/88 | 2,031 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/89 | 2,031 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/90 | 2,031 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/91 | 2,031 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/92 | 2,031 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/93 | 2,031 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/94 | 2,031 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/95 | 2,031 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/96 | 2,031 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/97 | 2,031 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/98 | 2,031 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/99 | 2,031 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/102 | 240,502 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/103 | 20,428 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/104 | 20,428 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/105 | 20,428 | ||||||||||||
|