Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 63,498 | 04/10/2021 | XVFC/2021-22/P/23 | 84,664 | |||||||||
08/10/2021 | XVFC/2021-22/R/6 | 63,498 | 04/10/2021 | XVFC/2021-22/P/24 | 84,664 | |||||||||
04/10/2021 | XVFC/2021-22/P/25 | 84,664 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/26 | 84,663 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/27 | 84,705 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/28 | 84,705 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/29 | 84,842 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/30 | 84,663 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/31 | 63,498 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/32 | 105,829 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/33 | 84,859 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/34 | 84,663 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/35 | 84,663 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/36 | 84,663 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/37 | 84,663 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/38 | 63,498 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/39 | 84,663 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/40 | 84,663 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/41 | 84,663 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/42 | 2,283,534 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/43 | 63,498 | ||||||||||||
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