Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/P/75 | 239,087 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/76 | 23,645 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/77 | 355,500 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/78 | 39,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/79 | 1,408,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/80 | 182,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/81 | 18,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/82 | 1,524,456 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/83 | 169,383 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/84 | 45,343 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/85 | 231,620 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/86 | 3,943 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/87 | 25,737 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/88 | 38,813 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/89 | 349,322 | ||||||||||||
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