Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2021 | XVFC/2021-22/R/6 | 193,710 | 21/04/2021 | XVFC/2021-22/P/1 | 97,558 | |||||||||
03/04/2021 | XVFC/2021-22/R/7 | 143,722 | 21/04/2021 | XVFC/2021-22/P/10 | 191,992 | |||||||||
03/04/2021 | XVFC/2021-22/R/8 | 97,667 | 21/04/2021 | XVFC/2021-22/P/11 | 184,002 | |||||||||
03/04/2021 | XVFC/2021-22/R/9 | 193,709 | 21/04/2021 | XVFC/2021-22/P/12 | 193,131 | |||||||||
22/04/2021 | XVFC/2021-22/R/10 | 194,865 | 21/04/2021 | XVFC/2021-22/P/13 | 195,235 | |||||||||
22/04/2021 | XVFC/2021-22/R/11 | 146,764 | 21/04/2021 | XVFC/2021-22/P/14 | 194,660 | |||||||||
22/04/2021 | XVFC/2021-22/R/12 | 97,777 | 21/04/2021 | XVFC/2021-22/P/2 | 101,754 | |||||||||
23/04/2021 | XVFC/2021-22/R/1 | 189,569 | 21/04/2021 | XVFC/2021-22/P/3 | 106,615 | |||||||||
21/04/2021 | XVFC/2021-22/P/4 | 97,667 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/5 | 143,722 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/6 | 193,709 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/7 | 193,710 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/8 | 180,406 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/9 | 90,777 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/15 | 97,312 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/16 | 185,686 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/17 | 185,686 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/18 | 97,199 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/19 | 117,224 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/20 | 195,229 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/21 | 195,698 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/22 | 97,082 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/23 | 189,569 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/23 | 189,569 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/25 | 110,163 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/26 | 44,501 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/27 | 146,387 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/28 | 195,234 | ||||||||||||
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