Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/38 | 110,359 | 17/04/2021 | XVFC/2021-22/P/1 | 97,828 | |||||||||
01/04/2021 | XVFC/2021-22/R/39 | 52,984 | 17/04/2021 | XVFC/2021-22/P/10 | 102,723 | |||||||||
01/04/2021 | XVFC/2021-22/R/40 | 148,513 | 17/04/2021 | XVFC/2021-22/P/11 | 97,828 | |||||||||
01/04/2021 | XVFC/2021-22/R/41 | 110,371 | 17/04/2021 | XVFC/2021-22/P/12 | 97,773 | |||||||||
01/04/2021 | XVFC/2021-22/R/42 | 97,871 | 17/04/2021 | XVFC/2021-22/P/13 | 97,828 | |||||||||
01/04/2021 | XVFC/2021-22/R/43 | 43,580 | 17/04/2021 | XVFC/2021-22/P/14 | 97,828 | |||||||||
17/04/2021 | XVFC/2021-22/P/15 | 97,828 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/16 | 97,827 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/17 | 97,827 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/18 | 87,621 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/19 | 97,828 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/2 | 97,752 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/20 | 97,828 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/21 | 96,848 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/22 | 96,848 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/23 | 96,857 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/24 | 96,857 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/25 | 106,398 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/26 | 96,642 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/27 | 97,827 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/28 | 97,827 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/29 | 97,827 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/3 | 97,773 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/30 | 87,621 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/31 | 97,827 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/32 | 96,857 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/33 | 97,827 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/4 | 113,916 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/5 | 114,302 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/6 | 96,848 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/7 | 102,722 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/8 | 97,827 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/9 | 97,828 | ||||||||||||
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