Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | XVFC/2021-22/R/5 | 192,420 | 24/09/2021 | XVFC/2021-22/P/2 | 84,664 | |||||||||
24/09/2021 | XVFC/2021-22/P/3 | 84,664 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/4 | 84,663 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/5 | 13,276 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/6 | 84,663 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/7 | 63,498 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 84,663 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/10 | 84,664 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/11 | 84,833 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/12 | 92,749 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/9 | 84,910 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 84,664 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 63,498 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/15 | 283,199 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 106,053 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 84,868 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/18 | 84,842 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 84,859 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 84,842 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 84,663 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/22 | 84,833 | ||||||||||||
|