Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/6 | 745,880 | 11/03/2022 | XVFC/2021-22/P/19 | 230,799.5 | |||||||||
28/03/2022 | XVFC/2021-22/R/7 | 41,890 | 11/03/2022 | XVFC/2021-22/P/20 | 230,799.5 | |||||||||
23/03/2022 | XVFC/2021-22/P/21 | 127,330 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/22 | 100,612 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/23 | 25,050 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/24 | 49,110 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/25 | 41,890 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/26 | 48,933 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 36,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/28 | 19,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/29 | 20,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/30 | 85,273 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/31 | 44,963 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/32 | 57,384 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/33 | 81,171 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/34 | 44,160 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/35 | 95,030 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/36 | 64,032 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/37 | 89,242 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/38 | 86,400 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/39 | 380,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/40 | 41,890 | ||||||||||||
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