Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2021 | XVFC/2021-22/R/10 | 405,487 | 12/11/2021 | XVFC/2021-22/P/10 | 441,072 | |||||||||
14/11/2021 | XVFC/2021-22/R/11 | 796,377 | 12/11/2021 | XVFC/2021-22/P/2 | 950,770 | |||||||||
14/11/2021 | XVFC/2021-22/R/3 | 121,500 | 12/11/2021 | XVFC/2021-22/P/3 | 152,078 | |||||||||
14/11/2021 | XVFC/2021-22/R/4 | 729,370 | 12/11/2021 | XVFC/2021-22/P/4 | 121,500 | |||||||||
14/11/2021 | XVFC/2021-22/R/5 | 418,227 | 12/11/2021 | XVFC/2021-22/P/5 | 796,377 | |||||||||
14/11/2021 | XVFC/2021-22/R/6 | 441,072 | 12/11/2021 | XVFC/2021-22/P/6 | 418,227 | |||||||||
14/11/2021 | XVFC/2021-22/R/7 | 632,194 | 12/11/2021 | XVFC/2021-22/P/7 | 405,487 | |||||||||
14/11/2021 | XVFC/2021-22/R/8 | 950,770 | 12/11/2021 | XVFC/2021-22/P/8 | 729,370 | |||||||||
14/11/2021 | XVFC/2021-22/R/9 | 152,078 | 12/11/2021 | XVFC/2021-22/P/9 | 632,194 | |||||||||
15/11/2021 | XVFC/2021-22/R/12 | 6,000 | 13/11/2021 | 5THSFC/2021-22/P/12 | 385,517 | |||||||||
15/11/2021 | XVFC/2021-22/R/13 | 441,072 | 13/11/2021 | XVFC/2021-22/P/11 | 6,000 | |||||||||
15/11/2021 | XVFC/2021-22/R/14 | 632,194 | 14/11/2021 | XVFC/2021-22/P/12 | 729,370 | |||||||||
15/11/2021 | XVFC/2021-22/R/15 | 729,370 | 14/11/2021 | XVFC/2021-22/P/13 | 441,072 | |||||||||
15/11/2021 | XVFC/2021-22/R/16 | 152,078 | 14/11/2021 | XVFC/2021-22/P/14 | 418,227 | |||||||||
15/11/2021 | XVFC/2021-22/R/17 | 405,487 | 14/11/2021 | XVFC/2021-22/P/15 | 746,377 | |||||||||
15/11/2021 | XVFC/2021-22/R/18 | 950,770 | 14/11/2021 | XVFC/2021-22/P/16 | 632,194 | |||||||||
15/11/2021 | XVFC/2021-22/R/19 | 418,227 | 14/11/2021 | XVFC/2021-22/P/17 | 152,078 | |||||||||
15/11/2021 | XVFC/2021-22/R/20 | 746,377 | 14/11/2021 | XVFC/2021-22/P/18 | 121,500 | |||||||||
15/11/2021 | XVFC/2021-22/R/21 | 121,500 | 14/11/2021 | XVFC/2021-22/P/19 | 405,487 | |||||||||
14/11/2021 | XVFC/2021-22/P/20 | 950,770 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/21 | 405,487 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/22 | 418,227 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/23 | 441,072 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/24 | 729,370 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/25 | 746,377 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/26 | 638,194 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/27 | 152,078 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/28 | 121,500 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/29 | 950,770 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/32 | 140,993 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/33 | 515,038 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/34 | 546,028 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/35 | 697,152 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/36 | 173,920 | ||||||||||||
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