Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | XVFC/2021-22/R/1 | 29,929,000 | 11/11/2021 | XVFC/2021-22/P/104 | 491,238 | |||||||||
17/11/2021 | XVFC/2021-22/R/2 | 29,929,000 | 11/11/2021 | XVFC/2021-22/P/105 | 196,526 | |||||||||
17/11/2021 | XVFC/2021-22/R/3 | 2,285,352 | 11/11/2021 | XVFC/2021-22/P/106 | 245,503 | |||||||||
17/11/2021 | XVFC/2021-22/R/4 | 2,285,353 | 11/11/2021 | XVFC/2021-22/P/107 | 294,925 | |||||||||
25/11/2021 | XVFC/2021-22/R/5 | 17,698,000 | 11/11/2021 | XVFC/2021-22/P/108 | 495,362 | |||||||||
25/11/2021 | XVFC/2021-22/R/6 | 26,547,000 | 11/11/2021 | XVFC/2021-22/P/109 | 991,160 | |||||||||
11/11/2021 | XVFC/2021-22/P/110 | 198,408 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/111 | 990,961 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/112 | 249,829 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/113 | 248,660 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/114 | 62,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/115 | 499,500 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/116 | 247,120 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/117 | 399,985 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/118 | 349,991 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/119 | 499,997 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/120 | 495,225 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/121 | 579,713 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/122 | 247,760 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/123 | 245,411 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/124 | 140,044 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/125 | 99,900 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/126 | 495,570 | ||||||||||||
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