Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/R/12 | 5,683 | 01/10/2021 | XVFC/2021-22/P/52 | 120,005 | |||||||||
11/10/2021 | XVFC/2021-22/R/13 | 5,683 | 01/10/2021 | XVFC/2021-22/P/53 | 191,091 | |||||||||
11/10/2021 | XVFC/2021-22/R/14 | 302,189 | 01/10/2021 | XVFC/2021-22/P/54 | 385,132 | |||||||||
31/10/2021 | XVFC/2021-22/R/15 | 318,646 | 01/10/2021 | XVFC/2021-22/P/55 | 297,702 | |||||||||
01/10/2021 | XVFC/2021-22/P/56 | 185,600 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/57 | 166,836 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/58 | 170,623 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/59 | 204,148 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/60 | 190,239 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/61 | 461,723 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/62 | 313,111 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/63 | 477,308 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/64 | 334,405 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/65 | 612,786 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/66 | 230,582 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/67 | 99,899 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/68 | 75,763 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/69 | 118,555 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/70 | 85,003 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/71 | 109,960 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/72 | 89,953 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/73 | 70,917 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/74 | 228,546 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/75 | 176,765 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/76 | 173,037 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/77 | 302,189 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/78 | 13,228 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/80 | 240,052 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/81 | 255,904 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/82 | 509,124 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/83 | 474,048 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/84 | 259,420 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/87 | 226,977 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/88 | 122,475 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/89 | 135,429 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/90 | 1,237 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/91 | 1,368 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/92 | 2,620 | ||||||||||||
|