Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/1 | 35,823 | 28/10/2021 | XVFC/2021-22/P/1 | 992,794 | |||||||||
12/10/2021 | XVFC/2021-22/R/2 | 53,885 | 28/10/2021 | XVFC/2021-22/P/10 | 211,784 | |||||||||
12/10/2021 | XVFC/2021-22/R/3 | 3,906,691 | 28/10/2021 | XVFC/2021-22/P/11 | 422,393 | |||||||||
12/10/2021 | XVFC/2021-22/R/4 | 61,708 | 28/10/2021 | XVFC/2021-22/P/12 | 404,331 | |||||||||
12/10/2021 | XVFC/2021-22/R/5 | 2,310,309 | 28/10/2021 | XVFC/2021-22/P/13 | 859,899 | |||||||||
12/10/2021 | XVFC/2021-22/R/6 | 94,918 | 28/10/2021 | XVFC/2021-22/P/14 | 338,968 | |||||||||
12/10/2021 | XVFC/2021-22/R/7 | 3,465,065 | 28/10/2021 | XVFC/2021-22/P/15 | 276,596 | |||||||||
23/10/2021 | XVFC/2021-22/R/8 | 3,465,065 | 28/10/2021 | XVFC/2021-22/P/16 | 531,599 | |||||||||
23/10/2021 | XVFC/2021-22/R/9 | 2,310,309 | 28/10/2021 | XVFC/2021-22/P/17 | 335,750 | |||||||||
28/10/2021 | XVFC/2021-22/P/2 | 333,835 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/3 | 302,938 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/4 | 371,055 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 353,788 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/6 | 818,110 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 710,320 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 990,965 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 408,881 | ||||||||||||
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