Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | XVFC/2021-22/R/10 | 60,231 | 05/03/2022 | XVFC/2021-22/P/34 | 65,723 | |||||||||
06/03/2022 | XVFC/2021-22/R/6 | 62,540 | 05/03/2022 | XVFC/2021-22/P/35 | 62,540 | |||||||||
06/03/2022 | XVFC/2021-22/R/7 | 65,723 | 05/03/2022 | XVFC/2021-22/P/36 | 50,457 | |||||||||
06/03/2022 | XVFC/2021-22/R/8 | 30,155 | 05/03/2022 | XVFC/2021-22/P/37 | 60,231 | |||||||||
06/03/2022 | XVFC/2021-22/R/9 | 50,457 | 05/03/2022 | XVFC/2021-22/P/38 | 30,155 | |||||||||
09/03/2022 | XVFC/2021-22/R/11 | 30,155 | 05/03/2022 | XVFC/2021-22/P/39 | 28,160 | |||||||||
09/03/2022 | XVFC/2021-22/R/12 | 62,540 | 05/03/2022 | XVFC/2021-22/P/40 | 42,190 | |||||||||
09/03/2022 | XVFC/2021-22/R/13 | 60,231 | 07/03/2022 | XVFC/2021-22/P/41 | 45,602 | |||||||||
09/03/2022 | XVFC/2021-22/R/14 | 65,723 | 07/03/2022 | XVFC/2021-22/P/42 | 68,239 | |||||||||
09/03/2022 | XVFC/2021-22/R/15 | 50,457 | 07/03/2022 | XVFC/2021-22/P/43 | 63,446 | |||||||||
24/03/2022 | XVFC/2021-22/R/16 | 800,826 | 07/03/2022 | XVFC/2021-22/P/44 | 42,754 | |||||||||
07/03/2022 | XVFC/2021-22/P/45 | 96,009 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/46 | 281,331 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/47 | 65,723 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/48 | 62,540 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/49 | 50,457 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/51 | 60,231 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/52 | 30,155 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/53 | 167,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/54 | 75,965 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/55 | 114,134 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/56 | 93,405 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/57 | 191,379 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/58 | 65,723 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/59 | 62,540 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/60 | 50,457 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/61 | 60,231 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/62 | 30,155 | ||||||||||||
|