Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/44 | 96,392 | 07/03/2022 | XVFC/2021-22/P/173 | 96,392 | |||||||||
08/03/2022 | XVFC/2021-22/R/45 | 75,570 | 07/03/2022 | XVFC/2021-22/P/174 | 229,774 | |||||||||
24/03/2022 | XVFC/2021-22/R/46 | 3,052,431 | 07/03/2022 | XVFC/2021-22/P/175 | 75,570 | |||||||||
08/03/2022 | XVFC/2021-22/P/176 | 96,392 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/177 | 75,570 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/178 | 95,447 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/179 | 366,434 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/180 | 231,595 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/181 | 244,109 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/182 | 96,923 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/183 | 244,633 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/184 | 86,786 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/185 | 86,295 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/186 | 87,689 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/187 | 97,771 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/188 | 175,555 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/189 | 212,508 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/190 | 190,913 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/191 | 195,714 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/192 | 314,087 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/193 | 324,300 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/194 | 52,315 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/195 | 141,086 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/196 | 96,938 | ||||||||||||
|