Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/4 | 3,125 | 08/10/2021 | XVFC/2021-22/P/94 | 6,500 | |||||||||
13/10/2021 | XVFC/2021-22/R/5 | 12,800 | 12/10/2021 | XVFC/2021-22/P/100 | 9,968 | |||||||||
13/10/2021 | XVFC/2021-22/R/6 | 17,427 | 12/10/2021 | XVFC/2021-22/P/101 | 9,404 | |||||||||
13/10/2021 | XVFC/2021-22/R/7 | 23,754 | 12/10/2021 | XVFC/2021-22/P/102 | 7,811 | |||||||||
13/10/2021 | XVFC/2021-22/R/8 | 16,700 | 12/10/2021 | XVFC/2021-22/P/103 | 15,736 | |||||||||
13/10/2021 | XVFC/2021-22/R/9 | 6,235 | 12/10/2021 | XVFC/2021-22/P/104 | 16,261 | |||||||||
22/10/2021 | XVFC/2021-22/R/10 | 21,080 | 12/10/2021 | XVFC/2021-22/P/105 | 12,800 | |||||||||
22/10/2021 | XVFC/2021-22/R/11 | 4,000 | 12/10/2021 | XVFC/2021-22/P/106 | 16,700 | |||||||||
22/10/2021 | XVFC/2021-22/R/12 | 4,900 | 12/10/2021 | XVFC/2021-22/P/107 | 3,125 | |||||||||
22/10/2021 | XVFC/2021-22/R/13 | 8,220 | 12/10/2021 | XVFC/2021-22/P/108 | 23,754 | |||||||||
22/10/2021 | XVFC/2021-22/R/14 | 9,960 | 12/10/2021 | XVFC/2021-22/P/109 | 17,427 | |||||||||
22/10/2021 | XVFC/2021-22/R/15 | 10,000 | 12/10/2021 | XVFC/2021-22/P/110 | 6,235 | |||||||||
22/10/2021 | XVFC/2021-22/R/16 | 10,550 | 12/10/2021 | XVFC/2021-22/P/95 | 7,130 | |||||||||
22/10/2021 | XVFC/2021-22/R/17 | 8,045 | 12/10/2021 | XVFC/2021-22/P/96 | 2,590 | |||||||||
22/10/2021 | XVFC/2021-22/R/18 | 3,427 | 12/10/2021 | XVFC/2021-22/P/97 | 2,310 | |||||||||
22/10/2021 | XVFC/2021-22/R/19 | 11,325 | 12/10/2021 | XVFC/2021-22/P/98 | 6,280 | |||||||||
22/10/2021 | XVFC/2021-22/R/20 | 11,700 | 12/10/2021 | XVFC/2021-22/P/99 | 18,255 | |||||||||
22/10/2021 | XVFC/2021-22/R/21 | 16,700 | 21/10/2021 | XVFC/2021-22/P/111 | 10,000 | |||||||||
22/10/2021 | XVFC/2021-22/R/22 | 21,300 | 21/10/2021 | XVFC/2021-22/P/112 | 4,000 | |||||||||
22/10/2021 | XVFC/2021-22/R/23 | 12,174 | 21/10/2021 | XVFC/2021-22/P/113 | 3,427 | |||||||||
23/10/2021 | XVFC/2021-22/R/24 | 964,458 | 21/10/2021 | XVFC/2021-22/P/114 | 21,300 | |||||||||
21/10/2021 | XVFC/2021-22/P/115 | 11,325 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/116 | 11,700 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/117 | 12,174 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/118 | 44,274 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/119 | 10,550 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/120 | 21,059 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/121 | 37,560 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/122 | 15,476 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/123 | 25,462 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/124 | 9,960 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/125 | 8,045 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/126 | 16,700 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/127 | 4,900 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/128 | 8,220 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/129 | 21,080 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/130 | 7,811 | ||||||||||||
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