Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/4 | 1 | 09/12/2021 | XVFC/2021-22/P/13 | 137,872 | |||||||||
10/12/2021 | XVFC/2021-22/R/5 | 137,872 | 09/12/2021 | XVFC/2021-22/P/14 | 301,394 | |||||||||
10/12/2021 | XVFC/2021-22/R/6 | 324,009 | 09/12/2021 | XVFC/2021-22/P/15 | 297,961 | |||||||||
17/12/2021 | XVFC/2021-22/R/7 | 1,682,393 | 09/12/2021 | XVFC/2021-22/P/16 | 324,009 | |||||||||
17/12/2021 | XVFC/2021-22/R/9 | 2,523,589 | 09/12/2021 | XVFC/2021-22/P/17 | 445,624 | |||||||||
16/12/2021 | XVFC/2021-22/P/18 | 145,944 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/19 | 324,009 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/20 | 137,872 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/21 | 329,747 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/22 | 726,805 | ||||||||||||
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