Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | XVFC/2021-22/R/5 | 5 | 08/12/2021 | XVFC/2021-22/P/100 | 1,173,039 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 59,673,457 | 08/12/2021 | XVFC/2021-22/P/99 | 2,741,626 | |||||||||
16/12/2021 | XVFC/2021-22/R/7 | 89,510,181 | 22/12/2021 | XVFC/2021-22/P/101 | 208,171 | |||||||||
22/12/2021 | XVFC/2021-22/P/102 | 254,310 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/103 | 97,804 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/104 | 97,839 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/105 | 843,960 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/106 | 400,765 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/107 | 402,375 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/108 | 403,209 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/109 | 1,365,064 | ||||||||||||
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