Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/4 | 33,099 | 11/11/2021 | XVFC/2021-22/P/51 | 282,171 | |||||||||
12/11/2021 | XVFC/2021-22/R/5 | 316,142 | 11/11/2021 | XVFC/2021-22/P/52 | 470,026 | |||||||||
12/11/2021 | XVFC/2021-22/R/6 | 192,738 | 16/11/2021 | XVFC/2021-22/P/53 | 377,988 | |||||||||
12/11/2021 | XVFC/2021-22/R/7 | 434,779 | 16/11/2021 | XVFC/2021-22/P/54 | 192,738 | |||||||||
12/11/2021 | XVFC/2021-22/R/8 | 331,060 | 16/11/2021 | XVFC/2021-22/P/55 | 434,779 | |||||||||
12/11/2021 | XVFC/2021-22/R/9 | 3,024,900 | 16/11/2021 | XVFC/2021-22/P/56 | 331,060 | |||||||||
19/11/2021 | XVFC/2021-22/P/57 | 193,238 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/61 | 32,757 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/62 | 316,142 | ||||||||||||
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