Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/8 | 3,209 | 16/03/2022 | XVFC/2021-22/P/48 | 194,648 | |||||||||
03/03/2022 | XVFC/2021-22/R/9 | 111,483 | 16/03/2022 | XVFC/2021-22/P/49 | 194,356 | |||||||||
07/03/2022 | XVFC/2021-22/R/10 | 1,475 | 17/03/2022 | XVFC/2021-22/P/59 | 2,744 | |||||||||
17/03/2022 | XVFC/2021-22/P/60 | 2,744 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/61 | 2,744 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/62 | 2,744 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/63 | 2,744 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/64 | 2,744 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/65 | 2,744 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/66 | 2,744 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/67 | 2,744 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/68 | 2,744 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/69 | 2,744 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/70 | 81,040 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/71 | 81,040 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/72 | 81,040 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/73 | 81,040 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/74 | 81,040 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/75 | 81,040 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/76 | 413,779 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/77 | 81,040 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/78 | 81,038 | ||||||||||||
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