Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/3 | 107,594 | 06/05/2021 | XVFC/2021-22/P/1 | 123,706 | |||||||||
07/05/2021 | XVFC/2021-22/R/4 | 190,157 | 06/05/2021 | XVFC/2021-22/P/10 | 99,130 | |||||||||
07/05/2021 | XVFC/2021-22/R/5 | 191,985 | 06/05/2021 | XVFC/2021-22/P/11 | 107,594 | |||||||||
07/05/2021 | XVFC/2021-22/R/6 | 183,984 | 06/05/2021 | XVFC/2021-22/P/2 | 434,183 | |||||||||
28/05/2021 | XVFC/2021-22/R/7 | 99,130 | 06/05/2021 | XVFC/2021-22/P/3 | 190,157 | |||||||||
06/05/2021 | XVFC/2021-22/P/4 | 183,984 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/5 | 191,985 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/6 | 98,057 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/7 | 73,197 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/8 | 59,255 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/9 | 70,080 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/12 | 233,505 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/13 | 190,146 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/14 | 191,985 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/15 | 183,984 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/16 | 190,157 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/17 | 107,594 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/18 | 350,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/19 | 43,765 | ||||||||||||
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