Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/6 | 217,789 | 02/11/2021 | XVFC/2021-22/P/72 | 217,789 | |||||||||
10/11/2021 | XVFC/2021-22/R/7 | 2,637,391 | 02/11/2021 | XVFC/2021-22/P/73 | 43,454 | |||||||||
02/11/2021 | XVFC/2021-22/P/74 | 1,978 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/75 | 90,915 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/76 | 8,730 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/77 | 43,646 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/78 | 1,993 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/79 | 46,055 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/80 | 1,883 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/81 | 96,624 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/82 | 3,907 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/83 | 217,789 | ||||||||||||
|