Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/14 | 1,192,725 | 06/11/2021 | XVFC/2021-22/P/100 | 52,020 | |||||||||
06/11/2021 | XVFC/2021-22/P/101 | 52,020 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/102 | 199,698 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/103 | 25,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/104 | 149,793 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/105 | 5,040 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/106 | 12,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/107 | 44,880.63 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/108 | 44,880.63 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/109 | 44,880.63 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/110 | 44,880.63 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/111 | 44,880.63 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/112 | 44,880.63 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/113 | 44,880.63 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/114 | 44,880.63 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/115 | 44,880.63 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/116 | 44,880.63 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/117 | 46,520 | ||||||||||||
|