Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | XVFC/2021-22/R/5 | 1,200,000 | 21/09/2021 | XVFC/2021-22/P/158 | 276,251 | |||||||||
21/09/2021 | XVFC/2021-22/P/159 | 34,531 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/160 | 69,062 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/161 | 34,531 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/162 | 1,126,683 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/163 | 102,426 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/164 | 12,803 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/165 | 25,606 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/166 | 12,803 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/167 | 1,552,407 | ||||||||||||
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