Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/4 | 1 | 07/12/2021 | XVFC/2021-22/P/130 | 2,386 | |||||||||
17/12/2021 | XVFC/2021-22/R/5 | 5,152,361 | 07/12/2021 | XVFC/2021-22/P/132 | 10,485 | |||||||||
17/12/2021 | XVFC/2021-22/R/6 | 3,434,909 | 07/12/2021 | XVFC/2021-22/P/133 | 2,908 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 100,197 | 07/12/2021 | XVFC/2021-22/P/134 | 2,387 | |||||||||
07/12/2021 | XVFC/2021-22/P/135 | 5,664 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/136 | 2,907 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/137 | 2,880 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/138 | 2,998 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/139 | 4,738 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/140 | 10,770 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/141 | 294,624 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/142 | 305,625 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/143 | 386,694 | ||||||||||||
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