Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/4 | 1 | 03/12/2021 | XVFC/2021-22/P/47 | 10,483 | |||||||||
16/12/2021 | XVFC/2021-22/R/5 | 6,118,181 | 03/12/2021 | XVFC/2021-22/P/48 | 31,636 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 9,177,270 | 03/12/2021 | XVFC/2021-22/P/49 | 20,048 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 230,071 | 03/12/2021 | XVFC/2021-22/P/50 | 37,241 | |||||||||
03/12/2021 | XVFC/2021-22/P/51 | 47,028 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/52 | 63,271 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/53 | 288,493 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/54 | 629,325 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/55 | 541,124 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/56 | 269,186 | ||||||||||||
|