Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 4,130 | 17/05/2021 | XVFC/2021-22/P/1 | 4,130 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 4,600 | 17/05/2021 | XVFC/2021-22/P/10 | 3,468 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 14,565 | 17/05/2021 | XVFC/2021-22/P/11 | 2,312 | |||||||||
22/05/2021 | XVFC/2021-22/R/4 | 4,600 | 17/05/2021 | XVFC/2021-22/P/12 | 2,100 | |||||||||
22/05/2021 | XVFC/2021-22/R/5 | 4,130 | 17/05/2021 | XVFC/2021-22/P/13 | 4,600 | |||||||||
22/05/2021 | XVFC/2021-22/R/6 | 14,565 | 17/05/2021 | XVFC/2021-22/P/14 | 28,290 | |||||||||
23/05/2021 | XVFC/2021-22/R/7 | 16,800 | 17/05/2021 | XVFC/2021-22/P/15 | 13,216 | |||||||||
23/05/2021 | XVFC/2021-22/R/8 | 3,000 | 17/05/2021 | XVFC/2021-22/P/16 | 29,736 | |||||||||
23/05/2021 | XVFC/2021-22/R/9 | 8,080 | 17/05/2021 | XVFC/2021-22/P/17 | 9,450 | |||||||||
26/05/2021 | XVFC/2021-22/R/10 | 16,800 | 17/05/2021 | XVFC/2021-22/P/2 | 8,568 | |||||||||
17/05/2021 | XVFC/2021-22/P/3 | 7,056 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/4 | 3,360 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/5 | 23,726 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/6 | 19,260 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/7 | 3,520 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/8 | 14,565 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/9 | 6,800 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/18 | 4,200 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/19 | 5,500 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/20 | 14,565 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/21 | 4,130 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/22 | 4,600 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/23 | 3,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/24 | 5,097 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/25 | 16,800 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/26 | 8,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/27 | 5,600 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/28 | 2,100 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/29 | 8,080 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/31 | 8,080 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/32 | 16,800 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/33 | 3,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/34 | 4,130 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/35 | 14,565 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/36 | 4,600 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/37 | 191,326.66 | ||||||||||||
|