Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/6 | 8,179,309 | 17/11/2021 | XVFC/2021-22/P/127 | 199,667 | |||||||||
18/11/2021 | XVFC/2021-22/R/7 | 84,762 | 17/11/2021 | XVFC/2021-22/P/128 | 149,754 | |||||||||
18/11/2021 | XVFC/2021-22/R/8 | 88,580 | 17/11/2021 | XVFC/2021-22/P/129 | 99,654 | |||||||||
17/11/2021 | XVFC/2021-22/P/130 | 165,280 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/131 | 148,074 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/132 | 99,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/133 | 69,643 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/134 | 69,676 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/135 | 99,995 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/136 | 63,967 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/137 | 328,940 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/138 | 133,977 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/139 | 94,854 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/140 | 445,598 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/141 | 149,280 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/142 | 199,346 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/143 | 299,795 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/144 | 97,555 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/145 | 165,571 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/146 | 21,942 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/147 | 293,778 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/148 | 149,250 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/149 | 78,439 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/150 | 299,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/151 | 469,485 | ||||||||||||
|