Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/10 | 2,611 | 07/03/2022 | XVFC/2021-22/P/91 | 352,285 | |||||||||
03/03/2022 | XVFC/2021-22/R/11 | 90,745 | 07/03/2022 | XVFC/2021-22/P/92 | 7,658 | |||||||||
08/03/2022 | XVFC/2021-22/R/12 | 1,200 | 07/03/2022 | XVFC/2021-22/P/93 | 7,658 | |||||||||
10/03/2022 | XVFC/2021-22/P/94 | 301,195 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/95 | 3,274 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/96 | 6,548 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/97 | 3,274 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/100 | 4,790 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/101 | 2,395 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/102 | 178,548 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/103 | 3,881 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/104 | 3,882 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/105 | 1,941 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/106 | 4,372 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/107 | 8,744 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/108 | 4,372 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/98 | 220,350 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/99 | 2,395 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/109 | 2,427 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/110 | 4,854 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/111 | 2,427 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/112 | 13,554 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/113 | 19,416 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/114 | 34,977 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/115 | 19,156 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/116 | 103,452 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/117 | 1,124 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/118 | 2,248 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/119 | 1,124 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/120 | 410,261 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/121 | 4,229 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/122 | 8,458 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/123 | 4,229 | ||||||||||||
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