Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | XVFC/2021-22/R/6 | 16,424,233 | 07/10/2021 | XVFC/2021-22/P/107 | 34,237 | |||||||||
07/10/2021 | XVFC/2021-22/P/108 | 119,535 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/109 | 348,429 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/110 | 32,968 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/111 | 348,835 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/112 | 363,721 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/113 | 341,365 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/114 | 169,607 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/115 | 254,694 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/116 | 173,369 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/117 | 118,923 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/118 | 443,595 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/119 | 218,459 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/120 | 218,459 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/121 | 26,369 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/122 | 266,187 | ||||||||||||
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