Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/4 | 19,738,824 | 23/10/2021 | XVFC/2021-22/P/1 | 164,793 | |||||||||
26/10/2021 | XVFC/2021-22/R/5 | 2,893,526 | 23/10/2021 | XVFC/2021-22/P/2 | 166,478 | |||||||||
26/10/2021 | XVFC/2021-22/R/6 | 4,339,855 | 23/10/2021 | XVFC/2021-22/P/3 | 165,738 | |||||||||
23/10/2021 | XVFC/2021-22/P/4 | 134,556 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/5 | 217,689 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 55,099 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 65,075 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 135,796 | ||||||||||||
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