Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | XVFC/2021-22/R/4 | 45,583,563 | 18/11/2021 | XVFC/2021-22/P/203 | 287,194 | |||||||||
16/11/2021 | XVFC/2021-22/R/5 | 65,014,339 | 18/11/2021 | XVFC/2021-22/P/204 | 287,192 | |||||||||
16/11/2021 | XVFC/2021-22/R/6 | 720,651 | 18/11/2021 | XVFC/2021-22/P/205 | 286,189 | |||||||||
16/11/2021 | XVFC/2021-22/R/7 | 1,151,062 | 18/11/2021 | XVFC/2021-22/P/206 | 511,143 | |||||||||
23/11/2021 | XVFC/2021-22/P/207 | 291,480 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/208 | 522,988 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/209 | 503,861 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/210 | 341,171 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/211 | 328,002 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/212 | 523,352 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/213 | 294,274 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/214 | 520,510 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/215 | 338,968 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/216 | 341,508 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/217 | 523,620 | ||||||||||||
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