Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 4,307,409 | 07/03/2022 | XVFC/2021-22/P/10 | 270,934 | |||||||||
07/03/2022 | XVFC/2021-22/P/11 | 116,445 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/12 | 554,410 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/13 | 451,486 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/14 | 448,432 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/15 | 616,260 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/16 | 561,832 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/14 | 672,411 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/15 | 249,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/17 | 709,259 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/18 | 611,406 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/19 | 244,828 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/20 | 225,781 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/21 | 147,560 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/22 | 631,171 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/23 | 309,067 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/24 | 991,925 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/25 | 318,648 | ||||||||||||
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