Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/9 | 2,309,095 | 10/03/2022 | XVFC/2021-22/P/260 | 131,047 | |||||||||
10/03/2022 | XVFC/2021-22/P/261 | 69,497 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/262 | 469 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/263 | 69,218 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/264 | 467 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/265 | 428,143 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/266 | 411 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/267 | 3,073 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/268 | 389,578 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/269 | 2,720 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/270 | 267 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/277 | 21,427 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/278 | 119 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/279 | 147 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/280 | 21,529 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/281 | 19 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/282 | 145 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/283 | 481,663 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/284 | 5,297 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/285 | 3,343 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/286 | 233,552 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/287 | 1,575 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/288 | 483,308 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/289 | 4,306 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/290 | 3,347 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/291 | 247,849 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/292 | 1,670 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/293 | 247,886 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/294 | 1,672 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/295 | 147 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/296 | 248,071 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/297 | 1,672 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/298 | 482,755 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/299 | 482,435 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/300 | 4,949 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/301 | 3,346 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/302 | 183 | ||||||||||||
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