Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/16 | 746,659 | 14/03/2022 | XVFC/2021-22/P/100 | 42,563 | |||||||||
01/03/2022 | XVFC/2021-22/R/17 | 25,607 | 14/03/2022 | XVFC/2021-22/P/101 | 746,659 | |||||||||
01/03/2022 | XVFC/2021-22/R/18 | 68,286 | 14/03/2022 | XVFC/2021-22/P/102 | 68,286 | |||||||||
03/03/2022 | XVFC/2021-22/R/20 | 30,709 | 14/03/2022 | XVFC/2021-22/P/103 | 25,607 | |||||||||
03/03/2022 | XVFC/2021-22/R/21 | 1,067,045 | 14/03/2022 | XVFC/2021-22/P/104 | 2,933,542 | |||||||||
07/03/2022 | XVFC/2021-22/R/22 | 14,114 | 14/03/2022 | XVFC/2021-22/P/105 | 56,376 | |||||||||
14/03/2022 | XVFC/2021-22/P/106 | 95,659 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/98 | 1,241,038 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/99 | 113,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/107 | 56,376 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/108 | 56,376 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/109 | 31,255 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/110 | 316 | ||||||||||||
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