Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/7 | 2,418,500 | 03/03/2022 | XVFC/2021-22/P/4 | 44,527 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 275,111 | 08/03/2022 | XVFC/2021-22/P/5 | 56,156 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 43,790 | 21/03/2022 | XVFC/2021-22/P/6 | 11,661 | |||||||||
26/03/2022 | XVFC/2021-22/P/7 | 425,744 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/8 | 10,041 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/10 | 117,317 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/9 | 600,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/11 | 826,590 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/12 | 292,062 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/13 | 292,062 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/14 | 157,034 | ||||||||||||
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