Voucher Wise Summary Report
Opening Balance | 16,165,570 | |||||||||||||
20/04/2021 | XVFC/2021-22/R/1 | 8,460,406 | 12/04/2021 | XVFC/2021-22/P/1 | 326,466 | |||||||||
20/04/2021 | XVFC/2021-22/R/10 | 193,275 | 12/04/2021 | XVFC/2021-22/P/2 | 306,694 | |||||||||
20/04/2021 | XVFC/2021-22/R/11 | 112,714 | 16/04/2021 | XVFC/2021-22/P/3 | 189,911 | |||||||||
20/04/2021 | XVFC/2021-22/R/12 | 347,345 | 16/04/2021 | XVFC/2021-22/P/4 | 192,588 | |||||||||
20/04/2021 | XVFC/2021-22/R/13 | 65,277 | 16/04/2021 | XVFC/2021-22/P/5 | 191,868 | |||||||||
20/04/2021 | XVFC/2021-22/R/14 | 350,460 | 16/04/2021 | XVFC/2021-22/P/6 | 119,172 | |||||||||
20/04/2021 | XVFC/2021-22/R/15 | 95,236 | 16/04/2021 | XVFC/2021-22/P/7 | 72,370 | |||||||||
20/04/2021 | XVFC/2021-22/R/16 | 193,896 | 16/04/2021 | XVFC/2021-22/P/8 | 194,815 | |||||||||
20/04/2021 | XVFC/2021-22/R/7 | 189,350 | 19/04/2021 | XVFC/2021-22/P/10 | 143,833 | |||||||||
20/04/2021 | XVFC/2021-22/R/8 | 370,574 | 19/04/2021 | XVFC/2021-22/P/11 | 144,605 | |||||||||
20/04/2021 | XVFC/2021-22/R/9 | 243,547 | 19/04/2021 | XVFC/2021-22/P/12 | 301,604 | |||||||||
19/04/2021 | XVFC/2021-22/P/9 | 275,861 | ||||||||||||
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