Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/6 | 1,285,109 | 15/03/2022 | XVFC/2021-22/P/60 | 22,184 | |||||||||
15/03/2022 | XVFC/2021-22/P/61 | 60,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/62 | 55,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/63 | 74,066 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/64 | 5,125 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/65 | 6,396 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/66 | 13,900 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/67 | 75,357 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/68 | 84,618 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/69 | 62,021 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/70 | 54,626 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/71 | 47,650 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/72 | 47,560 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/73 | 46,917 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/74 | 40,710 | ||||||||||||
|