Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | XVFC/2021-22/R/4 | 43,563,000 | 02/11/2021 | XVFC/2021-22/P/1 | 495,948 | |||||||||
24/11/2021 | XVFC/2021-22/R/5 | 456,933 | 02/11/2021 | XVFC/2021-22/P/2 | 396,478 | |||||||||
24/11/2021 | XVFC/2021-22/R/6 | 41,088 | 23/11/2021 | XVFC/2021-22/P/10 | 99,084 | |||||||||
24/11/2021 | XVFC/2021-22/R/7 | 815,006 | 23/11/2021 | XVFC/2021-22/P/11 | 99,009 | |||||||||
24/11/2021 | XVFC/2021-22/R/8 | 29,042,000 | 23/11/2021 | XVFC/2021-22/P/12 | 99,083 | |||||||||
30/11/2021 | XVFC/2021-22/R/9 | 456,933 | 23/11/2021 | XVFC/2021-22/P/13 | 198,072 | |||||||||
23/11/2021 | XVFC/2021-22/P/14 | 99,116 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/15 | 893,283 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/4 | 498,021 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/5 | 396,484 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/6 | 389,266 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/7 | 594,630 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/8 | 697,060 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/9 | 683,929 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/16 | 498,021 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/17 | 499,717 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/18 | 893,283 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/19 | 355,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/20 | 395,145 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/21 | 347,097 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/22 | 297,340 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/23 | 197,476 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/24 | 297,340 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/25 | 1,199,372 | ||||||||||||
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