Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/5 | 758,938 | 12/03/2022 | XVFC/2021-22/P/65 | 96,012 | |||||||||
30/03/2022 | XVFC/2021-22/R/6 | 60,415 | 12/03/2022 | XVFC/2021-22/P/66 | 49,968 | |||||||||
12/03/2022 | XVFC/2021-22/P/67 | 4,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/68 | 79,462 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/69 | 9,912 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/70 | 56,206 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/71 | 9,824 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/72 | 3,964 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/73 | 97,144 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/74 | 14,922 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/75 | 1,236 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/76 | 98,865 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/77 | 94,440 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/78 | 96,620 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/79 | 10,684 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/80 | 322,443 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/81 | 38,405 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/82 | 50,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/83 | 100,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/84 | 26,030 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/85 | 59,400 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/86 | 44,550 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/87 | 74,250 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/88 | 42,015 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/89 | 60,415 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/90 | 60,415 | ||||||||||||
|