Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/P/119 | 220,714 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/120 | 218,786 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/121 | 221,370 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/122 | 140,985 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/123 | 114,066 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/124 | 221,672 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/125 | 73,623 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/126 | 88,259 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/127 | 221,126 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/128 | 218,226 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/129 | 143,505 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/130 | 220,490 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/131 | 27,152 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/132 | 59,819 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/133 | 96,389 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/134 | 15,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/135 | 15,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/136 | 15,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/137 | 15,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/138 | 15,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/139 | 15,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/140 | 15,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/141 | 15,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/142 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/143 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/144 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/145 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/146 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/147 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/148 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/149 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/150 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/151 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/152 | 136,420 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/153 | 181,690 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/154 | 54,857 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/155 | 54,966 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/156 | 108,070 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/157 | 103,125 | ||||||||||||
|