Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/11 | 663,987 | 10/03/2022 | FFC/2021-22/P/61 | 329,616.6 | |||||||||
10/03/2022 | XVFC/2021-22/P/45 | 65,883 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/46 | 36,593 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/47 | 36,593 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/48 | 36,593 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/49 | 48,263 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/50 | 28,347 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/51 | 51,618 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/52 | 36,250 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/53 | 45,300 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/54 | 60,200 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/55 | 37,225 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/56 | 38,045 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/59 | 36,593 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/60 | 27,204 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/61 | 36,255 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/62 | 27,762 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/63 | 36,255 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/64 | 36,593 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/67 | 91,747 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/68 | 92,305 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/69 | 36,593 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/70 | 36,593 | ||||||||||||
|