Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/12 | 13,130 | 12/03/2022 | XVFC/2021-22/P/100 | 2,732 | |||||||||
18/03/2022 | XVFC/2021-22/R/13 | 11,940 | 12/03/2022 | XVFC/2021-22/P/101 | 4,198 | |||||||||
18/03/2022 | XVFC/2021-22/R/14 | 12,970 | 12/03/2022 | XVFC/2021-22/P/102 | 16,250 | |||||||||
18/03/2022 | XVFC/2021-22/R/15 | 8,800 | 12/03/2022 | XVFC/2021-22/P/103 | 3,936 | |||||||||
18/03/2022 | XVFC/2021-22/R/16 | 94,996 | 12/03/2022 | XVFC/2021-22/P/105 | 18,350 | |||||||||
18/03/2022 | XVFC/2021-22/R/17 | 11,950 | 12/03/2022 | XVFC/2021-22/P/106 | 22,350 | |||||||||
18/03/2022 | XVFC/2021-22/R/18 | 4,330 | 12/03/2022 | XVFC/2021-22/P/107 | 403 | |||||||||
24/03/2022 | XVFC/2021-22/R/19 | 351,469 | 12/03/2022 | XVFC/2021-22/P/76 | 39,897 | |||||||||
12/03/2022 | XVFC/2021-22/P/77 | 28,560 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/78 | 11,075 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/79 | 3,743 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/80 | 9,027 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/81 | 33,040 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/82 | 3,251 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/83 | 24,055 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/84 | 3,534 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/85 | 1,746 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/86 | 10,480 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/87 | 2,341 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/88 | 1,155 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/89 | 2,543 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/90 | 2,218 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/91 | 24,988 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/92 | 6,915 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/93 | 4,738 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/94 | 1,823 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/95 | 7,080 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/96 | 20,412 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/97 | 6,219 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/98 | 3,665 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/99 | 3,136 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/108 | 39,897 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/109 | 1,298 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/110 | 1,568 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/111 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/113 | 11,950 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/114 | 13,130 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/115 | 8,800 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/116 | 8,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/117 | 12,970 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/118 | 4,330 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/119 | 11,940 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/121 | 94,996 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/122 | 94,996 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/123 | 11,950 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/124 | 13,130 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/125 | 8,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/126 | 12,970 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/127 | 4,330 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/128 | 11,940 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/129 | 8,612 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/130 | 9,980 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/131 | 9,850 | ||||||||||||
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