Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/04/2021 | XVFC/2021-22/R/1 | 80,762 | 12/04/2021 | XVFC/2021-22/P/1 | 134,755 | |||||||||
13/04/2021 | XVFC/2021-22/R/2 | 180,648 | 12/04/2021 | XVFC/2021-22/P/2 | 180,648 | |||||||||
13/04/2021 | XVFC/2021-22/R/3 | 93,583 | 12/04/2021 | XVFC/2021-22/P/3 | 93,583 | |||||||||
13/04/2021 | XVFC/2021-22/R/4 | 47,125 | 12/04/2021 | XVFC/2021-22/P/4 | 92,519 | |||||||||
13/04/2021 | XVFC/2021-22/R/5 | 47,125 | 12/04/2021 | XVFC/2021-22/P/5 | 47,125 | |||||||||
13/04/2021 | XVFC/2021-22/R/6 | 47,125 | 12/04/2021 | XVFC/2021-22/P/6 | 47,125 | |||||||||
13/04/2021 | XVFC/2021-22/R/7 | 92,519 | 12/04/2021 | XVFC/2021-22/P/7 | 47,125 | |||||||||
13/04/2021 | XVFC/2021-22/R/8 | 47,125 | 12/04/2021 | XVFC/2021-22/P/8 | 47,125 | |||||||||
24/04/2021 | XVFC/2021-22/R/10 | 7,086,200 | 12/04/2021 | XVFC/2021-22/P/9 | 80,762 | |||||||||
24/04/2021 | XVFC/2021-22/R/9 | 7,090,425 | 16/04/2021 | XVFC/2021-22/P/10 | 47,125 | |||||||||
16/04/2021 | XVFC/2021-22/P/11 | 47,125 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/12 | 47,125 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/13 | 47,125 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/14 | 80,762 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/15 | 91,925 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/16 | 180,648 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/17 | 93,583 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/18 | 92,519 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/19 | 111,715 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/20 | 88,988 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/21 | 71,171 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/22 | 70,265 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/23 | 71,831 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/24 | 94,878 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/25 | 47,870 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/26 | 33,504 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/27 | 33,504 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/28 | 100,512 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/29 | 55,611 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/30 | 55,611 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/31 | 116,374 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/32 | 46,165 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/33 | 199,275 | ||||||||||||
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