Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/2 | 5,103,822 | 13/05/2021 | XVFC/2021-22/P/65 | 93,884 | |||||||||
01/05/2021 | XVFC/2021-22/R/3 | 5,103,823 | 13/05/2021 | XVFC/2021-22/P/66 | 188,982 | |||||||||
14/05/2021 | XVFC/2021-22/R/4 | 188,982 | 13/05/2021 | XVFC/2021-22/P/67 | 186,417 | |||||||||
22/05/2021 | XVFC/2021-22/R/5 | 93,548 | 13/05/2021 | XVFC/2021-22/P/68 | 46,373 | |||||||||
13/05/2021 | XVFC/2021-22/P/69 | 46,070 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/70 | 46,171 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/71 | 322,001 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/72 | 46,373 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/73 | 46,240 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/74 | 45,710 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/75 | 46,240 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/76 | 93,548 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/77 | 137,625 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/78 | 228,584 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/79 | 90,127 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/80 | 93,488 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/81 | 92,859 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/82 | 188,982 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/83 | 93,630 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/84 | 94,591 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/85 | 364,457 | ||||||||||||
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