Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | XVFC/2021-22/R/10 | 28,847 | 11/11/2021 | XVFC/2021-22/P/22 | 136,714 | |||||||||
17/11/2021 | XVFC/2021-22/R/9 | 36,663 | 11/11/2021 | XVFC/2021-22/P/23 | 88,110 | |||||||||
30/11/2021 | XVFC/2021-22/R/11 | 15,577 | 11/11/2021 | XVFC/2021-22/P/24 | 97,298 | |||||||||
16/11/2021 | XVFC/2021-22/P/25 | 36,663 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/26 | 28,847 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/27 | 36,663 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/28 | 28,847 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/29 | 192,661 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/30 | 21,983 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/31 | 21,983 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/32 | 9,775 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/33 | 327,832 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/34 | 225,766 | ||||||||||||
|