Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/6 | 1,200,000 | 05/10/2021 | XVFC/2021-22/P/168 | 2,743,659 | |||||||||
05/10/2021 | XVFC/2021-22/P/169 | 249,424 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/170 | 31,178 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/171 | 31,178 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/172 | 62,356 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/173 | 141,128 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/174 | 17,641 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/175 | 17,641 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/176 | 35,282 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/177 | 174,199 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/178 | 174,199 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/179 | 15,836 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/180 | 1,980 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/181 | 1,980 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/182 | 3,960 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/183 | 15,836 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/184 | 1,980 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/185 | 1,980 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/186 | 3,960 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/187 | 3,415,728 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/188 | 1,304,246 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/189 | 315,887 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/190 | 78,972 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/191 | 39,486 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/192 | 78,972 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/193 | 19,541 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/194 | 118,568 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/195 | 14,821 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/196 | 29,642 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/197 | 14,821 | ||||||||||||
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