Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2021 | XVFC/2021-22/R/1 | 193,014 | 28/04/2021 | XVFC/2021-22/P/1 | 94,726 | |||||||||
29/04/2021 | XVFC/2021-22/R/2 | 94,714 | 28/04/2021 | XVFC/2021-22/P/2 | 94,714 | |||||||||
29/04/2021 | XVFC/2021-22/R/3 | 94,726 | 28/04/2021 | XVFC/2021-22/P/3 | 193,014 | |||||||||
30/04/2021 | XVFC/2021-22/R/4 | 94,758 | 29/04/2021 | XVFC/2021-22/P/10 | 146,481 | |||||||||
30/04/2021 | XVFC/2021-22/R/5 | 94,758 | 29/04/2021 | XVFC/2021-22/P/11 | 95,487 | |||||||||
29/04/2021 | XVFC/2021-22/P/12 | 146,481 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/13 | 94,726 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/14 | 94,714 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/15 | 94,714 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/16 | 94,726 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/17 | 94,720 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/18 | 38,327 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/19 | 208,555 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/20 | 71,922 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/21 | 94,711 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/22 | 95,371 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/23 | 95,371 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/24 | 94,758 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/25 | 94,758 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/26 | 94,758 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/4 | 95,512 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/5 | 95,512 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/6 | 116,225 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/7 | 94,726 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/8 | 94,726 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/9 | 95,487 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/27 | 160,859 | ||||||||||||
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