Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/2 | 3,317,845 | 08/04/2022 | XVFC/2022-23/P/1 | 519,924 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 800,178 | 08/04/2022 | XVFC/2022-23/P/2 | 68,274 | |||||||||
29/04/2022 | XVFC/2022-23/R/11 | 117,131 | 25/04/2022 | XVFC/2022-23/P/3 | 296,586 | |||||||||
29/04/2022 | XVFC/2022-23/R/12 | 117,115 | 25/04/2022 | XVFC/2022-23/P/4 | 38,947 | |||||||||
29/04/2022 | XVFC/2022-23/R/13 | 15,311 | 25/04/2022 | XVFC/2022-23/P/5 | 670,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/14 | 105,075 | 25/04/2022 | XVFC/2022-23/P/6 | 87,981 | |||||||||
29/04/2022 | XVFC/2022-23/R/15 | 15,379 | 25/04/2022 | XVFC/2022-23/P/7 | 314,865 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 538,858 | 25/04/2022 | XVFC/2022-23/P/8 | 41,347 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 70,759 | 28/04/2022 | XVFC/2022-23/P/10 | 70,759 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 116,596 | 28/04/2022 | XVFC/2022-23/P/11 | 117,115 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 15,313 | 28/04/2022 | XVFC/2022-23/P/12 | 15,379 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 15,380 | 28/04/2022 | XVFC/2022-23/P/13 | 800,178 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 116,612 | 28/04/2022 | XVFC/2022-23/P/14 | 105,075 | |||||||||
28/04/2022 | XVFC/2022-23/P/15 | 117,131 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/16 | 15,380 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/17 | 116,596 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/18 | 15,311 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/19 | 116,612 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/20 | 15,313 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 538,858 | ||||||||||||
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