Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/6 | 5 | 21/12/2021 | XVFC/2021-22/P/53 | 1,239,986 | |||||||||
16/12/2021 | XVFC/2021-22/R/7 | 31,638,081 | 21/12/2021 | XVFC/2021-22/P/54 | 9,519 | |||||||||
16/12/2021 | XVFC/2021-22/R/8 | 21,092,058 | 21/12/2021 | XVFC/2021-22/P/55 | 403,922 | |||||||||
22/12/2021 | XVFC/2021-22/P/56 | 314,465 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/57 | 1,607,526 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/58 | 636,894 | ||||||||||||
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