Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/3 | 130,674 | 01/10/2021 | OWN/2021-22/P/36 | 15,414 | |||||||||
02/10/2021 | SURCHARGE/2021-22/R/2 | 6,435 | 12/10/2021 | XVFC/2021-22/P/59 | 26,924 | |||||||||
13/10/2021 | XVFC/2021-22/R/4 | 11,561,129 | 12/10/2021 | XVFC/2021-22/P/60 | 18,055 | |||||||||
19/10/2021 | XVFC/2021-22/R/5 | 103,070 | 12/10/2021 | XVFC/2021-22/P/61 | 14,080 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 481,335 | 18/10/2021 | XVFC/2021-22/P/62 | 146,752 | |||||||||
18/10/2021 | XVFC/2021-22/P/63 | 103,070 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/64 | 43,152 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/65 | 8,679 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/66 | 20,626 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/67 | 52,324 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/68 | 3,791 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/69 | 44,323 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/70 | 26,125 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/71 | 121,363 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/72 | 102,857 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/73 | 58,620 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/74 | 43,818 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/75 | 122,867 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/76 | 126,094 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/77 | 2,174 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/78 | 103,070 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/79 | 27,066 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/80 | 31,064 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/81 | 26,861 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/82 | 16,770 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/83 | 121,164 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/84 | 2,094 | ||||||||||||
|