Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/10 | 3,850 | 08/12/2021 | XVFC/2021-22/P/111 | 421,229 | |||||||||
09/12/2021 | XVFC/2021-22/R/11 | 4,200 | 08/12/2021 | XVFC/2021-22/P/112 | 327,372 | |||||||||
09/12/2021 | XVFC/2021-22/R/12 | 8,008 | 08/12/2021 | XVFC/2021-22/P/113 | 439,024 | |||||||||
09/12/2021 | XVFC/2021-22/R/13 | 3,500 | 08/12/2021 | XVFC/2021-22/P/114 | 370,089 | |||||||||
09/12/2021 | XVFC/2021-22/R/14 | 3,500 | 08/12/2021 | XVFC/2021-22/P/115 | 404,178 | |||||||||
09/12/2021 | XVFC/2021-22/R/15 | 3,500 | 08/12/2021 | XVFC/2021-22/P/116 | 55,753 | |||||||||
09/12/2021 | XVFC/2021-22/R/16 | 3,500 | 08/12/2021 | XVFC/2021-22/P/117 | 37,662 | |||||||||
09/12/2021 | XVFC/2021-22/R/17 | 2,100 | 08/12/2021 | XVFC/2021-22/P/118 | 400,748 | |||||||||
09/12/2021 | XVFC/2021-22/R/18 | 4,200 | 08/12/2021 | XVFC/2021-22/P/119 | 50,340 | |||||||||
09/12/2021 | XVFC/2021-22/R/19 | 4,000 | 11/12/2021 | XVFC/2021-22/P/120 | 6,366 | |||||||||
09/12/2021 | XVFC/2021-22/R/20 | 4,000 | 11/12/2021 | XVFC/2021-22/P/121 | 4,460 | |||||||||
09/12/2021 | XVFC/2021-22/R/21 | 2,800 | 11/12/2021 | XVFC/2021-22/P/122 | 48,380 | |||||||||
09/12/2021 | XVFC/2021-22/R/22 | 4,550 | 11/12/2021 | XVFC/2021-22/P/123 | 48,380 | |||||||||
09/12/2021 | XVFC/2021-22/R/8 | 3,200 | 11/12/2021 | XVFC/2021-22/P/124 | 48,380 | |||||||||
09/12/2021 | XVFC/2021-22/R/9 | 3,600 | 11/12/2021 | XVFC/2021-22/P/125 | 48,380 | |||||||||
11/12/2021 | XVFC/2021-22/P/126 | 48,380 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/127 | 48,380 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/128 | 12,095 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/129 | 8,008 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/130 | 8,008 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/132 | 44,625 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/133 | 48,380 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/134 | 7,032 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/135 | 5,600 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/136 | 7,050 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/137 | 12,050 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/138 | 11,300 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/139 | 4,200 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/140 | 10,300 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/141 | 4,905 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/142 | 4,905 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/143 | 8,610 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/144 | 4,905 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/145 | 8,008 | ||||||||||||
|