Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/6 | 1 | 06/12/2021 | XVFC/2021-22/P/83 | 211,029 | |||||||||
18/12/2021 | XVFC/2021-22/R/7 | 4,354,606 | 06/12/2021 | XVFC/2021-22/P/84 | 274,532 | |||||||||
18/12/2021 | XVFC/2021-22/R/8 | 2,903,072 | 14/12/2021 | XVFC/2021-22/P/85 | 322,085 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 98,512 | 14/12/2021 | XVFC/2021-22/P/86 | 132,311 | |||||||||
14/12/2021 | XVFC/2021-22/P/87 | 322,245 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/88 | 228,139 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/89 | 274,614 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/90 | 316,200 | ||||||||||||
|