Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2021 | XVFC/2021-22/R/1 | 5,077,819 | 06/04/2021 | XVFC/2021-22/P/1 | 80,649 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 100,148 | 07/04/2021 | XVFC/2021-22/P/2 | 80,166 | |||||||||
09/04/2021 | XVFC/2021-22/P/3 | 143,657 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/4 | 143,736 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/5 | 91,450 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/6 | 143,657 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/7 | 95,615 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/8 | 172,345 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/10 | 143,736 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/11 | 95,861 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/12 | 80,554 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/13 | 143,657 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/14 | 93,266 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/15 | 95,593 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/16 | 112,726 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/17 | 82,517 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/18 | 138,049 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/19 | 80,142 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/20 | 187,697 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/21 | 90,159 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/22 | 178,917 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/23 | 160,177 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/24 | 161,543 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/25 | 86,080 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/26 | 175,741 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/27 | 94,119 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/28 | 160,177 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/29 | 156,219 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/30 | 160,321 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/31 | 80,554 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/32 | 114,879 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/33 | 120,801 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/34 | 95,718 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/35 | 65,215 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/36 | 105,232 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/37 | 95,884 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/38 | 91,450 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/39 | 160,424 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/40 | 186,642 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/41 | 80,158 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/42 | 96,499 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/43 | 173,707 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/44 | 80,651 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/45 | 80,554 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/46 | 47,701 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/47 | 141,995 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/9 | 83,552 | ||||||||||||
11/04/2021 | XVFC/2021-22/P/48 | 80,554 | ||||||||||||
11/04/2021 | XVFC/2021-22/P/49 | 155,425 | ||||||||||||
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