Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/10 | 75,652 | 11/11/2021 | XVFC/2021-22/P/28 | 75,652 | |||||||||
12/11/2021 | XVFC/2021-22/R/11 | 208,826 | 11/11/2021 | XVFC/2021-22/P/29 | 47,539 | |||||||||
12/11/2021 | XVFC/2021-22/R/12 | 152,318 | 11/11/2021 | XVFC/2021-22/P/30 | 161,208 | |||||||||
12/11/2021 | XVFC/2021-22/R/14 | 2,011,885 | 11/11/2021 | XVFC/2021-22/P/31 | 152,318 | |||||||||
12/11/2021 | XVFC/2021-22/R/7 | 47,539 | 11/11/2021 | XVFC/2021-22/P/32 | 208,826 | |||||||||
12/11/2021 | XVFC/2021-22/R/8 | 261,509 | 11/11/2021 | XVFC/2021-22/P/33 | 261,509 | |||||||||
12/11/2021 | XVFC/2021-22/R/9 | 161,208 | 30/11/2021 | XVFC/2021-22/P/34 | 47,539 | |||||||||
30/11/2021 | XVFC/2021-22/P/35 | 75,652 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/36 | 161,208 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/37 | 152,318 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/38 | 208,826 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/39 | 261,509 | ||||||||||||
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