Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/5 | 1 | 06/12/2021 | XVFC/2021-22/P/91 | 33,723 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 5,139,714 | 06/12/2021 | XVFC/2021-22/P/92 | 256,149 | |||||||||
16/12/2021 | XVFC/2021-22/R/7 | 3,426,477 | 08/12/2021 | XVFC/2021-22/P/93 | 60,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 86,381 | 08/12/2021 | XVFC/2021-22/P/94 | 60,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/95 | 33,389 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/96 | 33,723 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/97 | 164,089 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/98 | 41,564 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/99 | 23,786 | ||||||||||||
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