Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | XVFC/2021-22/R/19 | 122,443 | 02/03/2022 | XVFC/2021-22/P/63 | 141,517 | |||||||||
24/03/2022 | XVFC/2021-22/R/20 | 642,738 | 04/03/2022 | FFC/2021-22/P/22 | 39,082 | |||||||||
26/03/2022 | XVFC/2021-22/R/21 | 122,443 | 04/03/2022 | XVFC/2021-22/P/64 | 21,493 | |||||||||
29/03/2022 | XVFC/2021-22/R/22 | 122,443 | 07/03/2022 | FFC/2021-22/P/23 | 8,423 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 122,443 | 19/03/2022 | XVFC/2021-22/P/65 | 122,443 | |||||||||
19/03/2022 | XVFC/2021-22/P/66 | 83,267 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/67 | 33,917 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/68 | 33,917 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/69 | 33,917 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/70 | 33,917 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/71 | 33,917 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/72 | 33,917 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/73 | 33,917 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/74 | 122,443 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/75 | 122,443 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/76 | 122,443 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/77 | 29,022 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/78 | 143,580 | ||||||||||||
31/03/2022 | FFC/2021-22/P/24 | 798.5 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/79 | 9,000 | ||||||||||||
|