Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/21 | 3,042,481 | 14/03/2022 | XVFC/2021-22/P/100 | 199,051 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 39,975 | 14/03/2022 | XVFC/2021-22/P/95 | 96,897 | |||||||||
14/03/2022 | XVFC/2021-22/P/96 | 69,288 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/97 | 199,673 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/98 | 159,818 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/99 | 149,678 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/101 | 489,702 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/102 | 239,096 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/103 | 246,684 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/104 | 49,750 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/105 | 49,750 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/106 | 2,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/107 | 2,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/108 | 2,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/109 | 1,124 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/110 | 1,348 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/111 | 3,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/112 | 99,965 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/113 | 119,431 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/114 | 119,431 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/115 | 119,431 | ||||||||||||
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