Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/8 | 1,714,647 | 04/09/2021 | XVFC/2021-22/P/31 | 35,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/10 | 61,780 | 08/09/2021 | XVFC/2021-22/P/32 | 45,262 | |||||||||
25/09/2021 | XVFC/2021-22/R/9 | 36,900 | 08/09/2021 | XVFC/2021-22/P/33 | 9,390 | |||||||||
08/09/2021 | XVFC/2021-22/P/34 | 2,980 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/35 | 11,550 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/36 | 48,650 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/37 | 54,031 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/38 | 16,659 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/39 | 61,780 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/40 | 2,977 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/41 | 53,568 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/42 | 2,909 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/43 | 36,900 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/44 | 934 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/45 | 20,832 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/46 | 10,594 | ||||||||||||
|