Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/5 | 731,987 | 12/03/2022 | XVFC/2021-22/P/106 | 150,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/107 | 30,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/108 | 144,348 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/109 | 145,731 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/110 | 47,773 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/111 | 43,122 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/112 | 23,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/113 | 19,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/114 | 32,738 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/115 | 17,257 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/116 | 18,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/117 | 71,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/118 | 49,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/119 | 25,000 | ||||||||||||
|