Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/10 | 302,166 | 01/10/2021 | MLACDS/2021-22/P/23 | 79,442 | |||||||||
02/10/2021 | XVFC/2021-22/P/25 | 302,166 | ||||||||||||
05/10/2021 | MLACDS/2021-22/P/24 | 1,039,077 | ||||||||||||
05/10/2021 | MLACDS/2021-22/P/25 | 307,800 | ||||||||||||
06/10/2021 | MLACDS/2021-22/P/26 | 36,861 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/26 | 419,885 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/27 | 91,807 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/28 | 273,365 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/29 | 33,130 | ||||||||||||
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