Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | OWN/2021-22/R/7 | 105,400 | 22/03/2022 | XVFC/2021-22/P/252 | 169,456 | |||||||||
31/03/2022 | SURCHARGE/2021-22/R/4 | 6,391 | 22/03/2022 | XVFC/2021-22/P/253 | 176,546 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 399,358 | 22/03/2022 | XVFC/2021-22/P/254 | 175,158 | |||||||||
22/03/2022 | XVFC/2021-22/P/255 | 179,523 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/256 | 201,590 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/257 | 179,439 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/258 | 181,558 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/259 | 188,347 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/260 | 2,966 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/261 | 3,089 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/262 | 3,065 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/263 | 3,140 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/264 | 3,520 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/265 | 3,175 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/266 | 3,139 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/267 | 3,292 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/268 | 12,020 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/269 | 12,020 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/270 | 12,020 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/271 | 11,705 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/272 | 12,020 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/273 | 12,020 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/274 | 12,020 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/275 | 12,020 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/276 | 12,650 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/277 | 7,080 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/278 | 134,484 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/279 | 2,376 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/280 | 115,136 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/281 | 2,042 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/282 | 15,860 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/283 | 81,664 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/284 | 1,408 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/285 | 4,340 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/286 | 3,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/287 | 20,832 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/288 | 7,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/289 | 23,364 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/290 | 45,374 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/291 | 22,585 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/292 | 26,850 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/293 | 32,630 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/294 | 68,108 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/295 | 20,695 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/296 | 1,197 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/297 | 61,248 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/298 | 21,095 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/299 | 1,056 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/300 | 26,775 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/301 | 123,900 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/302 | 49,140 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/303 | 39,747 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/304 | 9,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/305 | 6,000 | ||||||||||||
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