Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/10 | 133,858 | 08/03/2022 | XVFC/2021-22/P/45 | 746,629 | |||||||||
03/03/2022 | XVFC/2021-22/R/11 | 3,853 | 08/03/2022 | XVFC/2021-22/P/46 | 316,108 | |||||||||
09/03/2022 | XVFC/2021-22/R/12 | 1,770 | 08/03/2022 | XVFC/2021-22/P/47 | 452,352 | |||||||||
09/03/2022 | XVFC/2021-22/R/13 | 746,629 | 08/03/2022 | XVFC/2021-22/P/48 | 224,875 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 134,192 | 10/03/2022 | XVFC/2021-22/P/50 | 270,832 | |||||||||
10/03/2022 | XVFC/2021-22/P/51 | 746,629 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/52 | 9,602 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/53 | 4,790 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/54 | 2,395 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/55 | 2,417 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/56 | 11,559 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/57 | 2,882 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/58 | 5,766 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/59 | 2,911 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/60 | 31,901 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/61 | 7,959 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/62 | 15,916 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/63 | 8,026 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/64 | 19,306 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/65 | 4,814 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/66 | 9,630 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/67 | 4,862 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/68 | 13,496 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/69 | 6,732 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/70 | 3,366 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/71 | 3,398 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/73 | 1,925 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/74 | 3,850 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/75 | 1,944 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/77 | 2,438 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/78 | 4,874 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/79 | 2,461 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/80 | 31,470 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/81 | 315 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/82 | 315 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/83 | 62,187 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/84 | 641 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/85 | 641 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/86 | 106,668 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/87 | 1,100 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/88 | 1,100 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/89 | 188,539 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/90 | 238,709 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/91 | 227,576 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/92 | 2,346 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/93 | 2,346 | ||||||||||||
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