Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | XVFC/2021-22/R/10 | 447,966 | 15/11/2021 | XVFC/2021-22/P/89 | 699,197 | |||||||||
18/11/2021 | XVFC/2021-22/R/8 | 79,341,844 | 15/11/2021 | XVFC/2021-22/P/90 | 96,400 | |||||||||
18/11/2021 | XVFC/2021-22/R/9 | 826,744 | 15/11/2021 | XVFC/2021-22/P/91 | 499,500 | |||||||||
15/11/2021 | XVFC/2021-22/P/92 | 398,400 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/93 | 348,774 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/100 | 748,758 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/101 | 96,248 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/94 | 699,352 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/95 | 699,305 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/96 | 333,926 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/97 | 273,555 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/98 | 332,050 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/99 | 699,354 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/102 | 398,849 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/103 | 334,100 | ||||||||||||
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