Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | XVFC/2021-22/R/1 | 1,094,887.5 | 27/05/2021 | XVFC/2021-22/P/1 | 58,520 | |||||||||
15/05/2021 | XVFC/2021-22/R/2 | 1,078,917 | 27/05/2021 | XVFC/2021-22/P/10 | 31,621 | |||||||||
15/05/2021 | XVFC/2021-22/R/3 | 5,430 | 27/05/2021 | XVFC/2021-22/P/11 | 199,600 | |||||||||
15/05/2021 | XVFC/2021-22/R/4 | 1 | 27/05/2021 | XVFC/2021-22/P/12 | 43,850 | |||||||||
28/05/2021 | XVFC/2021-22/R/5 | 50,250 | 27/05/2021 | XVFC/2021-22/P/2 | 72,900 | |||||||||
29/05/2021 | XVFC/2021-22/R/6 | 47,875 | 27/05/2021 | XVFC/2021-22/P/3 | 141,150 | |||||||||
27/05/2021 | XVFC/2021-22/P/4 | 50,250 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/5 | 35,892 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/6 | 25,890 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/7 | 34,568 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/8 | 31,971 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/9 | 33,268 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/13 | 34,158 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/14 | 35,892 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/15 | 47,875 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/16 | 37,646 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/17 | 26,543 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/18 | 30,327 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/19 | 30,613 | ||||||||||||
|