Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/7 | 66,382 | 10/03/2022 | XVFC/2021-22/P/21 | 52,310 | 11/03/2022 | XVFC/2021-22/C/1 | 1,400,573 | ||||||
12/03/2022 | XVFC/2021-22/R/8 | 176,971 | 10/03/2022 | XVFC/2021-22/P/22 | 95,798 | 25/03/2022 | XVFC/2021-22/C/2 | 475,000 | ||||||
12/03/2022 | XVFC/2021-22/R/9 | 96,407 | 10/03/2022 | XVFC/2021-22/P/23 | 23,287 | 25/03/2022 | XVFC/2021-22/C/3 | 475,000 | ||||||
25/03/2022 | XVFC/2021-22/R/10 | 770,562 | 10/03/2022 | XVFC/2021-22/P/24 | 82,560 | |||||||||
10/03/2022 | XVFC/2021-22/P/25 | 70,087 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/26 | 180,012 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/27 | 66,195 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/28 | 139,309 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/29 | 183,342 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/30 | 65,128 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/31 | 183,050 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/32 | 183,050 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/33 | 176,971 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/34 | 66,382 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/35 | 96,407 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/36 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/39 | 249,674 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/40 | 176,971 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/41 | 66,382 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/42 | 96,407 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/43 | 194,605 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/47 | 46,971 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/48 | 23,811 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/49 | 91,621 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/50 | 66,382 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/51 | 89,078 | ||||||||||||
|