Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/10 | 48,200 | 13/03/2022 | FFC/2021-22/P/4 | 48,520 | |||||||||
24/03/2022 | XVFC/2021-22/R/11 | 94,013 | 13/03/2022 | FFC/2021-22/P/5 | 49,750 | |||||||||
24/03/2022 | XVFC/2021-22/R/12 | 94,013 | 13/03/2022 | FFC/2021-22/P/6 | 48,150 | |||||||||
24/03/2022 | XVFC/2021-22/R/13 | 42,350 | 13/03/2022 | FFC/2021-22/P/7 | 49,820 | |||||||||
24/03/2022 | XVFC/2021-22/R/14 | 47,200 | 14/03/2022 | XVFC/2021-22/P/77 | 94,013 | |||||||||
24/03/2022 | XVFC/2021-22/R/15 | 785,259 | 14/03/2022 | XVFC/2021-22/P/78 | 94,013 | |||||||||
24/03/2022 | XVFC/2021-22/R/5 | 54,187 | 14/03/2022 | XVFC/2021-22/P/79 | 94,013 | |||||||||
24/03/2022 | XVFC/2021-22/R/6 | 52,400 | 14/03/2022 | XVFC/2021-22/P/80 | 58,102 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 56,441 | 14/03/2022 | XVFC/2021-22/P/81 | 48,488 | |||||||||
24/03/2022 | XVFC/2021-22/R/8 | 85,950 | 14/03/2022 | XVFC/2021-22/P/82 | 68,107 | |||||||||
24/03/2022 | XVFC/2021-22/R/9 | 43,000 | 14/03/2022 | XVFC/2021-22/P/83 | 80,679 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 9,321 | 14/03/2022 | XVFC/2021-22/P/84 | 48,304 | |||||||||
14/03/2022 | XVFC/2021-22/P/85 | 44,823 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/86 | 85,282 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/87 | 91,222 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/88 | 80,679 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/89 | 48,304 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/90 | 93,312 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/91 | 48,304 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/100 | 85,282 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/101 | 45,820 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/102 | 49,250 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/103 | 98,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/104 | 98,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/105 | 65,930 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/106 | 43,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/107 | 79,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/108 | 76,110 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/96 | 30,150 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/97 | 14,907 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/98 | 47,718 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/99 | 49,800 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/109 | 65,700 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/110 | 48,200 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/111 | 42,350 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/112 | 52,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/113 | 47,200 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/114 | 85,950 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/115 | 94,013 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/116 | 54,187 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/117 | 9,321 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/118 | 94,013 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/119 | 56,441 | ||||||||||||
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