Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | XVFC/2021-22/R/6 | 770,812 | 06/10/2021 | XVFC/2021-22/P/10 | 24,198 | |||||||||
06/10/2021 | XVFC/2021-22/P/11 | 24,197 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/12 | 24,197 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/8 | 54,827 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/9 | 45,382 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/13 | 23,124 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/14 | 24,197 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/15 | 24,197 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/16 | 23,096 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/17 | 37,770 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/18 | 46,506 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/19 | 24,197 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/20 | 24,185 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/21 | 24,197 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/22 | 23,989 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 17,521 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 18,361 | ||||||||||||
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