Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/10 | 96,862 | 11/03/2022 | XVFC/2021-22/P/77 | 97,562 | |||||||||
01/03/2022 | XVFC/2021-22/R/11 | 97,562 | 11/03/2022 | XVFC/2021-22/P/78 | 96,862 | |||||||||
01/03/2022 | XVFC/2021-22/R/12 | 97,562 | 11/03/2022 | XVFC/2021-22/P/79 | 96,862 | |||||||||
01/03/2022 | XVFC/2021-22/R/13 | 97,562 | 11/03/2022 | XVFC/2021-22/P/80 | 97,562 | |||||||||
01/03/2022 | XVFC/2021-22/R/14 | 87,860 | 11/03/2022 | XVFC/2021-22/P/81 | 97,562 | |||||||||
01/03/2022 | XVFC/2021-22/R/15 | 96,862 | 11/03/2022 | XVFC/2021-22/P/82 | 87,860 | |||||||||
24/03/2022 | XVFC/2021-22/R/16 | 2,854,492 | 30/03/2022 | XVFC/2021-22/P/83 | 194,623 | |||||||||
30/03/2022 | XVFC/2021-22/P/84 | 196,622 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/85 | 196,625 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/86 | 193,611 | ||||||||||||
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