Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/6 | 3,467,660 | 02/09/2021 | XVFC/2021-22/P/31 | 17,325 | |||||||||
02/09/2021 | XVFC/2021-22/P/32 | 11,550 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/33 | 5,775 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/34 | 5,775 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/35 | 10,406 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/36 | 11,179 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/37 | 827,489 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/38 | 15,223 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/39 | 15,223 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/40 | 14,522 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/41 | 16,278 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/42 | 32,270 | ||||||||||||
23/09/2021 | TPDF/2021-22/P/19 | 22,963 | ||||||||||||
23/09/2021 | TPDF/2021-22/P/20 | 34,580 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/43 | 34,495 | ||||||||||||
|