Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/2 | 823,465 | 15/11/2021 | XVFC/2021-22/P/16 | 33,300 | |||||||||
09/11/2021 | XVFC/2021-22/R/3 | 1,343,567 | 22/11/2021 | XVFC/2021-22/P/18 | 99,240 | |||||||||
24/11/2021 | XVFC/2021-22/R/4 | 1,083,090 | 22/11/2021 | XVFC/2021-22/P/19 | 89,577 | |||||||||
22/11/2021 | XVFC/2021-22/P/20 | 96,777 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/21 | 99,350 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/22 | 207,215 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/23 | 140,028 | ||||||||||||
23/11/2021 | FFC/2021-22/P/3 | 37,965 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/24 | 58,738 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/25 | 59,942 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/26 | 63,780 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/27 | 96,136 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/28 | 98,826 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/29 | 78,250 | ||||||||||||
|