Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/8 | 1 | 24/12/2021 | XVFC/2021-22/P/154 | 5,886 | |||||||||
16/12/2021 | XVFC/2021-22/R/10 | 2,955,276 | 24/12/2021 | XVFC/2021-22/P/155 | 5,885 | |||||||||
16/12/2021 | XVFC/2021-22/R/9 | 1,970,184 | 24/12/2021 | XVFC/2021-22/P/156 | 5,885 | |||||||||
31/12/2021 | XVFC/2021-22/R/11 | 67,555 | 24/12/2021 | XVFC/2021-22/P/157 | 5,885 | |||||||||
24/12/2021 | XVFC/2021-22/P/158 | 5,885 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/159 | 5,874 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/160 | 5,874 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/161 | 5,874 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/162 | 5,874 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/163 | 19,510 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/164 | 5,829 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/165 | 17,453 | ||||||||||||
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