Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | XVFC/2021-22/R/10 | 99,631 | 04/03/2022 | XVFC/2021-22/P/10 | 460,580 | |||||||||
05/03/2022 | XVFC/2021-22/R/9 | 2,867 | 04/03/2022 | XVFC/2021-22/P/11 | 453,356 | |||||||||
07/03/2022 | XVFC/2021-22/R/11 | 1,318 | 04/03/2022 | XVFC/2021-22/P/12 | 1,670,337 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 136,106 | 04/03/2022 | XVFC/2021-22/P/8 | 453,026 | |||||||||
04/03/2022 | XVFC/2021-22/P/9 | 797,259 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/13 | 1,081,823 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/14 | 11,153 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/15 | 11,153 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/16 | 22,306 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/17 | 1,120,260 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/18 | 11,549 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/19 | 11,549 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/20 | 23,098 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 1,034,989 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/22 | 21,340 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 10,670 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/24 | 21,340 | ||||||||||||
|