Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/6 | 1 | 06/12/2021 | XVFC/2021-22/P/70 | 231,922 | |||||||||
18/12/2021 | XVFC/2021-22/R/7 | 231,992 | 08/12/2021 | XVFC/2021-22/P/71 | 234,397 | |||||||||
18/12/2021 | XVFC/2021-22/R/8 | 5,574,286 | 17/12/2021 | XVFC/2021-22/P/72 | 47,659 | |||||||||
18/12/2021 | XVFC/2021-22/R/9 | 3,716,191 | 17/12/2021 | XVFC/2021-22/P/73 | 2,849 | |||||||||
17/12/2021 | XVFC/2021-22/P/74 | 2,849 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/75 | 2,849 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/76 | 2,849 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/77 | 2,849 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/78 | 2,849 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/79 | 2,849 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/80 | 2,849 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/81 | 2,849 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/82 | 2,849 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/83 | 2,849 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/84 | 2,849 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/85 | 9,900 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/86 | 25,500 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/87 | 231,992 | ||||||||||||
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