Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 4,332,540 | 30/09/2021 | XVFC/2021-22/P/12 | 244,500 | |||||||||
30/09/2021 | XVFC/2021-22/P/13 | 205,087 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 226,845 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/15 | 77,910 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 38,955 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 38,398 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/18 | 47,302 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 47,302 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 72,285 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 83,475 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/22 | 32,277 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/23 | 55,650 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/24 | 242,501 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/25 | 329,385 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/26 | 119,621 | ||||||||||||
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