Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/3 | 75,127 | 01/10/2021 | XVFC/2021-22/P/18 | 219,200 | |||||||||
28/10/2021 | XVFC/2021-22/R/10 | 3,450 | 01/10/2021 | XVFC/2021-22/P/19 | 294,886 | |||||||||
28/10/2021 | XVFC/2021-22/R/11 | 14,924 | 01/10/2021 | XVFC/2021-22/P/20 | 318,326 | |||||||||
28/10/2021 | XVFC/2021-22/R/12 | 3,623 | 01/10/2021 | XVFC/2021-22/P/21 | 651,693 | |||||||||
28/10/2021 | XVFC/2021-22/R/13 | 2,674 | 05/10/2021 | XVFC/2021-22/P/22 | 218,303 | |||||||||
28/10/2021 | XVFC/2021-22/R/14 | 7,285 | 05/10/2021 | XVFC/2021-22/P/23 | 47,066 | |||||||||
28/10/2021 | XVFC/2021-22/R/4 | 3,332 | 05/10/2021 | XVFC/2021-22/P/24 | 220,229 | |||||||||
28/10/2021 | XVFC/2021-22/R/5 | 2,499 | 05/10/2021 | XVFC/2021-22/P/25 | 57,286 | |||||||||
28/10/2021 | XVFC/2021-22/R/6 | 7,285 | 05/10/2021 | XVFC/2021-22/P/26 | 210,257 | |||||||||
28/10/2021 | XVFC/2021-22/R/7 | 16,990 | 08/10/2021 | XVFC/2021-22/P/27 | 186,242 | |||||||||
28/10/2021 | XVFC/2021-22/R/8 | 8,920 | 08/10/2021 | XVFC/2021-22/P/28 | 75,127 | |||||||||
28/10/2021 | XVFC/2021-22/R/9 | 4,827 | 09/10/2021 | XVFC/2021-22/P/29 | 89,076 | |||||||||
09/10/2021 | XVFC/2021-22/P/30 | 199,747 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/31 | 200,317 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/32 | 74,344 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/33 | 179,915 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/34 | 200,227 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/35 | 162,339 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/36 | 215,650 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/37 | 75,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/38 | 2,499 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/39 | 7,285 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/40 | 3,623 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/41 | 14,924 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/42 | 8,920 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/43 | 7,285 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/44 | 3,450 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/45 | 3,332 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/46 | 4,827 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/47 | 2,674 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/48 | 16,990 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/49 | 75,127 | ||||||||||||
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