Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/17 | 4,976,911 | 16/03/2022 | XVFC/2021-22/P/120 | 2,493,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 120,954 | 16/03/2022 | XVFC/2021-22/P/121 | 1,898,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 463,673 | 16/03/2022 | XVFC/2021-22/P/122 | 1,186,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/123 | 158,650 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/124 | 319,949 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/125 | 29,875 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/126 | 34,900 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/127 | 34,900 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/128 | 248,249 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/129 | 248,606 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/130 | 248,424 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/131 | 248,535 | ||||||||||||
|