Voucher Wise Summary Report
Opening Balance | 14,660,164 | |||||||||||||
27/04/2021 | XVFC/2021-22/R/1 | 249,099 | 21/04/2021 | XVFC/2021-22/P/1 | 264,178 | |||||||||
29/04/2021 | XVFC/2021-22/R/18 | 228,263 | 21/04/2021 | XVFC/2021-22/P/2 | 99,716 | |||||||||
29/04/2021 | XVFC/2021-22/R/19 | 168,269 | 21/04/2021 | XVFC/2021-22/P/3 | 61,687 | |||||||||
29/04/2021 | XVFC/2021-22/R/20 | 89,538 | 21/04/2021 | XVFC/2021-22/P/4 | 156,288 | |||||||||
29/04/2021 | XVFC/2021-22/R/21 | 197,842 | 21/04/2021 | XVFC/2021-22/P/5 | 37,612 | |||||||||
21/04/2021 | XVFC/2021-22/P/6 | 299,364 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/7 | 122,350 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/8 | 249,099 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/9 | 154,500 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/10 | 219,998 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/11 | 249,099 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/12 | 246,940 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/13 | 498,794 | ||||||||||||
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