Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | XVFC/2021-22/R/3 | 125,430 | 16/10/2021 | XVFC/2021-22/P/4 | 345,651 | |||||||||
19/10/2021 | XVFC/2021-22/R/4 | 280,051 | 16/10/2021 | XVFC/2021-22/P/5 | 290,014 | |||||||||
19/10/2021 | XVFC/2021-22/R/5 | 125,583 | 16/10/2021 | XVFC/2021-22/P/6 | 135,160 | |||||||||
19/10/2021 | XVFC/2021-22/R/6 | 125,584 | 16/10/2021 | XVFC/2021-22/P/7 | 135,096 | |||||||||
19/10/2021 | XVFC/2021-22/R/7 | 125,492 | 16/10/2021 | XVFC/2021-22/P/8 | 135,254 | |||||||||
19/10/2021 | XVFC/2021-22/R/8 | 335,680 | 16/10/2021 | XVFC/2021-22/P/9 | 135,255 | |||||||||
20/10/2021 | XVFC/2021-22/P/10 | 329,032 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/11 | 273,409 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/12 | 119,046 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/13 | 118,986 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/14 | 119,135 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/15 | 119,136 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/16 | 119,048 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/17 | 129,752 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/18 | 134,884 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 134,955 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 135,026 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/21 | 134,977 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/22 | 135,162 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/23 | 135,571 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/24 | 135,571 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/25 | 135,255 | ||||||||||||
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