Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | XVFC/2021-22/R/4 | 1,206,585 | 04/10/2021 | XVFC/2021-22/P/36 | 72,019 | |||||||||
04/10/2021 | XVFC/2021-22/P/37 | 48,509 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/38 | 48,509 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/39 | 301,726 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/40 | 145,154 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/41 | 57,303 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/42 | 99,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/43 | 99,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/44 | 99,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/45 | 99,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/46 | 15,532 | ||||||||||||
|