Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | XVFC/2021-22/R/1 | 11,756,303 | 27/10/2021 | XVFC/2021-22/P/1 | 53,832 | |||||||||
25/10/2021 | XVFC/2021-22/R/2 | 17,635,416 | 27/10/2021 | XVFC/2021-22/P/10 | 185,466 | |||||||||
27/10/2021 | XVFC/2021-22/P/11 | 155,836 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 277,573 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 156,190 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/2 | 267,215 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/3 | 1,092,752 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/4 | 396,995 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/5 | 216,736 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 270,852 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/7 | 216,736 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 154,398 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 83,770 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/14 | 808,802 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/15 | 91,971 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 461,523 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/17 | 125,574 | ||||||||||||
|