Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | XVFC/2021-22/R/2 | 5,111,886 | 04/10/2021 | XVFC/2021-22/P/68 | 239,880 | |||||||||
04/10/2021 | XVFC/2021-22/P/69 | 202,869 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/70 | 196,089 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/71 | 102,014 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/72 | 95,830 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/73 | 95,830 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/74 | 193,511 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/75 | 96,541 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/76 | 96,968 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/77 | 97,392 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/78 | 95,564 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/79 | 204,464 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/80 | 144,178 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/81 | 145,737 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/82 | 145,737 | ||||||||||||
|