Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/10 | 4,269,603 | 21/03/2022 | XVFC/2021-22/P/90 | 814,828 | |||||||||
22/03/2022 | XVFC/2021-22/R/11 | 2,719 | 28/03/2022 | XVFC/2021-22/P/91 | 442,127 | |||||||||
22/03/2022 | XVFC/2021-22/R/12 | 94,496 | 29/03/2022 | XVFC/2021-22/P/93 | 1,282 | |||||||||
22/03/2022 | XVFC/2021-22/R/13 | 1,250 | 29/03/2022 | XVFC/2021-22/P/94 | 1,234 | |||||||||
29/03/2022 | XVFC/2021-22/P/95 | 1,394 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/96 | 1,130 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/97 | 4,286 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/98 | 75,825 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/100 | 710 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/101 | 1,420 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/102 | 655 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/103 | 655 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/104 | 1,310 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/105 | 1,890 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/99 | 710 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/106 | 4,269,603 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/107 | 1,890 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/108 | 3,780 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/109 | 1,352 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/110 | 1,352 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/111 | 2,805 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/112 | 2,805 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/113 | 5,610 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/114 | 730 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/115 | 1,456 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/116 | 726 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/117 | 2,912 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/118 | 1,915 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/119 | 1,915 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/120 | 3,830 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/121 | 2,936 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/122 | 2,936 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/123 | 5,872 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/124 | 2,887 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/125 | 2,887 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/126 | 5,774 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/127 | 3,492 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/128 | 3,492 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/129 | 6,984 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/130 | 1,524 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/131 | 762 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/132 | 762 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/133 | 3,492 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/134 | 8.74 | ||||||||||||
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