Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/18 | 5,554 | 03/12/2021 | XVFC/2021-22/P/169 | 187,476 | |||||||||
01/12/2021 | XVFC/2021-22/R/19 | 187,476 | 03/12/2021 | XVFC/2021-22/P/170 | 15,400 | |||||||||
01/12/2021 | XVFC/2021-22/R/20 | 4,988 | 03/12/2021 | XVFC/2021-22/P/171 | 4,988 | |||||||||
01/12/2021 | XVFC/2021-22/R/21 | 19,999 | 03/12/2021 | XVFC/2021-22/P/172 | 19,999 | |||||||||
01/12/2021 | XVFC/2021-22/R/22 | 15,400 | 03/12/2021 | XVFC/2021-22/P/173 | 5,554 | |||||||||
04/12/2021 | XVFC/2021-22/P/174 | 199,653 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/175 | 499,358 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/176 | 38,971 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/177 | 38,878 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/178 | 99,628 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/179 | 99,885 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/180 | 1,373 | ||||||||||||
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