Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/15 | 44,086 | 08/03/2022 | XVFC/2021-22/P/42 | 44,531 | |||||||||
24/03/2022 | XVFC/2021-22/R/16 | 318,762 | 08/03/2022 | XVFC/2021-22/P/43 | 46,805 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 44,086 | 29/03/2022 | XVFC/2021-22/P/44 | 39,799 | |||||||||
29/03/2022 | XVFC/2021-22/P/45 | 46,805 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/46 | 29,713 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 39,985 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/48 | 39,198 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/49 | 38,195 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/50 | 44,531 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 165,000.44 | ||||||||||||
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