Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2021 | XVFC/2021-22/R/7 | 11,012,000 | 08/11/2021 | XVFC/2021-22/P/103 | 249,773 | |||||||||
26/11/2021 | XVFC/2021-22/R/8 | 9,308,500 | 08/11/2021 | XVFC/2021-22/P/104 | 250,794 | |||||||||
08/11/2021 | XVFC/2021-22/P/105 | 249,980 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/106 | 250,073 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/107 | 249,774 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/108 | 251,750 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/109 | 250,084 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/110 | 249,923 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/112 | 250,257 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/113 | 249,995 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/114 | 125,265 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/115 | 122,490 | ||||||||||||
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