Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/4 | 2,519,780 | 08/11/2021 | XVFC/2021-22/P/24 | 57,823 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 97,750 | 08/11/2021 | XVFC/2021-22/P/25 | 146,961 | |||||||||
09/11/2021 | XVFC/2021-22/P/26 | 46,793 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/27 | 47,315 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/28 | 182,595 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/29 | 28,800 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/30 | 72,993 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/31 | 98,058 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/32 | 97,562 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/33 | 97,562 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/34 | 97,562 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/35 | 97,562 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/36 | 77,594 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/37 | 97,732 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/38 | 97,784 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/39 | 97,782 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/40 | 97,784 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/41 | 97,712 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/42 | 48,525 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/43 | 29,047 | ||||||||||||
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