Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 441,384 | 14/03/2022 | XVFC/2021-22/P/28 | 28,510 | |||||||||
15/03/2022 | XVFC/2021-22/P/29 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/30 | 59,950 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/31 | 185,008 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/32 | 30,610 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/33 | 24,425 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/34 | 30,089 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/35 | 48,923 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/36 | 59,551 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/37 | 10,752 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/38 | 17,608 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/39 | 36,732 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/40 | 19,964 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/41 | 6,000 | ||||||||||||
|