Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/28 | 31,977 | 12/10/2021 | XVFC/2021-22/P/43 | 144,272 | |||||||||
13/10/2021 | XVFC/2021-22/R/29 | 40,213 | 12/10/2021 | XVFC/2021-22/P/44 | 31,977 | |||||||||
22/10/2021 | XVFC/2021-22/R/30 | 51,187 | 12/10/2021 | XVFC/2021-22/P/45 | 45,500 | |||||||||
22/10/2021 | XVFC/2021-22/R/31 | 54,394 | 12/10/2021 | XVFC/2021-22/P/46 | 54,394 | |||||||||
22/10/2021 | XVFC/2021-22/R/32 | 144,272 | 12/10/2021 | XVFC/2021-22/P/47 | 40,213 | |||||||||
26/10/2021 | XVFC/2021-22/R/33 | 79,642 | 21/10/2021 | XVFC/2021-22/P/48 | 183,537 | |||||||||
26/10/2021 | XVFC/2021-22/R/34 | 130,944 | 21/10/2021 | XVFC/2021-22/P/49 | 123,218 | |||||||||
26/10/2021 | XVFC/2021-22/R/35 | 106,702 | 21/10/2021 | XVFC/2021-22/P/50 | 95,337 | |||||||||
26/10/2021 | XVFC/2021-22/R/36 | 53,000 | 21/10/2021 | XVFC/2021-22/P/51 | 78,269 | |||||||||
26/10/2021 | XVFC/2021-22/R/37 | 122,245 | 25/10/2021 | XVFC/2021-22/P/52 | 106,702 | |||||||||
26/10/2021 | XVFC/2021-22/R/38 | 123,218 | 25/10/2021 | XVFC/2021-22/P/53 | 53,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/54 | 74,497 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/55 | 79,642 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/56 | 122,245 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/57 | 130,944 | ||||||||||||
|