Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | XVFC/2021-22/R/4 | 963,786 | 07/10/2021 | XVFC/2021-22/P/56 | 48,035 | |||||||||
07/10/2021 | XVFC/2021-22/P/57 | 78,919 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/58 | 9,984 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/59 | 9,986 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/60 | 9,983 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/61 | 12,349 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/62 | 35,530 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/63 | 29,961 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/64 | 36,822 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/65 | 35,424 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/66 | 4,576 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/67 | 40,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/68 | 13,594 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/69 | 17,207 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/70 | 9,912 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/71 | 9,865 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/72 | 9,950 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/73 | 9,650 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/74 | 9,822 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/75 | 9,799 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/77 | 9,876 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/78 | 9,950 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/79 | 9,845 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/80 | 9,760 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/81 | 9,920 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/82 | 9,961 | ||||||||||||
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