Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | ZPVN/2021-22/R/19 | 46,192 | 17/03/2022 | JPVN/2021-22/P/2 | 205,000 | |||||||||
23/03/2022 | ZPVN/2021-22/R/21 | 54,000 | 19/03/2022 | XVFC/2021-22/P/100 | 229,091 | |||||||||
23/03/2022 | ZPVN/2021-22/R/23 | 84,328 | 19/03/2022 | XVFC/2021-22/P/101 | 53,932 | |||||||||
29/03/2022 | XVFC/2021-22/R/3 | 2,981,482 | 19/03/2022 | XVFC/2021-22/P/102 | 53,843 | |||||||||
29/03/2022 | ZPVN/2021-22/R/20 | 54,000 | 19/03/2022 | XVFC/2021-22/P/103 | 165,983 | |||||||||
29/03/2022 | ZPVN/2021-22/R/22 | 54,000 | 19/03/2022 | XVFC/2021-22/P/104 | 53,656 | |||||||||
30/03/2022 | XVFC/2021-22/R/4 | 4,472,091 | 19/03/2022 | XVFC/2021-22/P/105 | 89,656 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 222,723 | 21/03/2022 | XVFC/2021-22/P/106 | 40,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/107 | 36,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/108 | 36,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/109 | 40,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/110 | 16,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/111 | 36,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/112 | 36,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/113 | 58,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/114 | 58,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/115 | 58,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/116 | 36,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/117 | 120,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/118 | 88,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/119 | 40,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/120 | 140,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/121 | 20,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/122 | 36,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/123 | 58,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/124 | 80,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/125 | 57,909 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/126 | 17,736 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/127 | 54,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/128 | 54,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/129 | 54,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/130 | 80,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/131 | 72,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/132 | 56,000 | ||||||||||||
25/03/2022 | ZPVN/2021-22/P/19 | 46,192 | ||||||||||||
25/03/2022 | ZPVN/2021-22/P/20 | 54,000 | ||||||||||||
25/03/2022 | ZPVN/2021-22/P/21 | 54,000 | ||||||||||||
25/03/2022 | ZPVN/2021-22/P/22 | 54,000 | ||||||||||||
25/03/2022 | ZPVN/2021-22/P/23 | 60,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/135 | 40,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/136 | 90,000 | ||||||||||||
31/03/2022 | ZPVN/2021-22/P/24 | 84,128 | ||||||||||||
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