Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 3,852,301 | 01/09/2021 | XVFC/2021-22/P/35 | 113,644 | |||||||||
01/09/2021 | XVFC/2021-22/P/36 | 56,130 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/37 | 60,086 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/38 | 36,410 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/39 | 221,822 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/40 | 139,470 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/41 | 158,751 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/42 | 76,000 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/43 | 128,930 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/44 | 622,430 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/45 | 329,960 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/46 | 326,609 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/47 | 325,503 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/48 | 144,560 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/49 | 139,810 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/50 | 456,486 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/51 | 675,256 | ||||||||||||
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