Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/4 | 1,911,644 | 06/11/2021 | XVFC/2021-22/P/11 | 129,791 | |||||||||
17/11/2021 | XVFC/2021-22/R/10 | 18,756 | 16/11/2021 | XVFC/2021-22/P/18 | 9,578 | |||||||||
17/11/2021 | XVFC/2021-22/R/5 | 9,578 | 16/11/2021 | XVFC/2021-22/P/19 | 4,561 | |||||||||
17/11/2021 | XVFC/2021-22/R/6 | 8,448 | 16/11/2021 | XVFC/2021-22/P/20 | 9,649 | |||||||||
17/11/2021 | XVFC/2021-22/R/7 | 9,649 | 16/11/2021 | XVFC/2021-22/P/21 | 18,756 | |||||||||
17/11/2021 | XVFC/2021-22/R/8 | 4,561 | 16/11/2021 | XVFC/2021-22/P/22 | 8,448 | |||||||||
17/11/2021 | XVFC/2021-22/R/9 | 151,808 | 16/11/2021 | XVFC/2021-22/P/23 | 151,808 | |||||||||
26/11/2021 | XVFC/2021-22/P/24 | 151,808 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/25 | 9,578 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/26 | 4,776 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/27 | 9,649 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/28 | 8,448 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/29 | 18,756 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/30 | 24,404 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/31 | 154,470 | ||||||||||||
|