Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/4 | 2,106,180 | 01/11/2021 | XVFC/2021-22/P/14 | 2,106,180 | |||||||||
02/11/2021 | XVFC/2021-22/P/15 | 955,783 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/16 | 651,823 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/17 | 190,803 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/18 | 388,585 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/19 | 46,901 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/20 | 410,953 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/21 | 271,284 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/22 | 225,231 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/23 | 85,997 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/24 | 438,081 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/25 | 738,732 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/26 | 121,483 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/27 | 119,478 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/28 | 955,783 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/29 | 446,666 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/30 | 1,129,828 | ||||||||||||
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