Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/18 | 699,012 | 13/03/2022 | XVFC/2021-22/P/99 | 29,898 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 42,762 | 16/03/2022 | XVFC/2021-22/P/100 | 39,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 48,970 | 16/03/2022 | XVFC/2021-22/P/101 | 125,150 | |||||||||
16/03/2022 | XVFC/2021-22/P/102 | 20,487 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/103 | 24,755 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/104 | 10,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/105 | 19,608 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/106 | 130,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/107 | 37,860 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/108 | 49,753 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/109 | 43,804 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/110 | 13,866 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/111 | 48,672 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/112 | 49,384 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/113 | 48,791 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/114 | 47,380 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/115 | 33,850 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/116 | 42,762 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/117 | 45,050 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/118 | 36,880 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/119 | 42,762 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/120 | 49,960 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/121 | 48,970 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/122 | 48,970 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/123 | 21,230 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/124 | 21,418 | ||||||||||||
|