Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/10 | 536,573 | 09/11/2021 | XVFC/2021-22/P/39 | 18,627 | |||||||||
29/11/2021 | XVFC/2021-22/R/11 | 6,228 | 09/11/2021 | XVFC/2021-22/P/40 | 18,627 | |||||||||
09/11/2021 | XVFC/2021-22/P/41 | 80,970 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/42 | 16,704 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/43 | 18,238 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/44 | 28,350 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/45 | 6,228 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/46 | 6,008 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/47 | 65,190 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/48 | 38,679 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/49 | 14,350 | ||||||||||||
|