Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/14 | 29,222 | 09/03/2022 | XVFC/2021-22/P/83 | 88,760 | |||||||||
19/03/2022 | XVFC/2021-22/R/15 | 15,450 | 09/03/2022 | XVFC/2021-22/P/84 | 92,236 | |||||||||
24/03/2022 | XVFC/2021-22/R/16 | 713,850 | 09/03/2022 | XVFC/2021-22/P/85 | 88,760 | |||||||||
09/03/2022 | XVFC/2021-22/P/86 | 36,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/87 | 36,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/88 | 36,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/89 | 36,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/90 | 36,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/91 | 21,120 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/92 | 16,040 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/93 | 31,777 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/94 | 29,222 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/100 | 21,267 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/101 | 20,569 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/102 | 15,450 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/103 | 22,490 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/104 | 31,560 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/105 | 9,931 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/95 | 18,726 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/96 | 16,085 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/97 | 23,624 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/98 | 20,471 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/99 | 32,354 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/106 | 48,970 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/107 | 99,975 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/108 | 99,975 | ||||||||||||
|