Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/R/2 | 1,965,860 | 03/10/2021 | XVFC/2021-22/P/26 | 99,466 | |||||||||
03/10/2021 | XVFC/2021-22/P/27 | 196,020 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/28 | 194,845 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/29 | 196,020 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/30 | 194,512 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/31 | 188,805 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/32 | 194,512 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/33 | 96,626 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/34 | 96,548 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/35 | 96,626 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/36 | 97,968 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/37 | 98,022 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/38 | 145,616 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/39 | 195,360 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/40 | 145,616 | ||||||||||||
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