Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | XVFC/2021-22/P/2 | 237,967 | 01/10/2021 | XVFC/2021-22/C/1 | 224,320,549 | 29/10/2021 | XVFC/2021-22/J/2 | 2,114,030 | ||||||
29/10/2021 | XVFC/2021-22/P/3 | 275,008 | 01/10/2021 | XVFC/2021-22/C/2 | 171,034,000 | 29/10/2021 | XVFC/2021-22/J/3 | 514,975 | ||||||
29/10/2021 | XVFC/2021-22/P/4 | 277,008 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/5 | 276,603 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 276,438 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 275,606 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 462,225 | ||||||||||||
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