Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/10 | 3,692 | 16/03/2022 | XVFC/2021-22/P/146 | 720,720 | |||||||||
03/03/2022 | XVFC/2021-22/R/11 | 128,256 | 16/03/2022 | XVFC/2021-22/P/147 | 40,400 | |||||||||
07/03/2022 | XVFC/2021-22/R/12 | 1,696 | 16/03/2022 | XVFC/2021-22/P/148 | 40,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 126,877 | 16/03/2022 | XVFC/2021-22/P/149 | 33,723 | |||||||||
16/03/2022 | XVFC/2021-22/P/150 | 41,564 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/151 | 16,396 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/152 | 6,818 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/153 | 6,818 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/154 | 16,951 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/155 | 12,802 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/156 | 15,297 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/157 | 23,298 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/158 | 3,325 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/159 | 3,325 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/160 | 12,755 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/161 | 3,325 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/162 | 6,748 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/163 | 10,144 | ||||||||||||
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