Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 2,639,908 | 06/05/2021 | XVFC/2021-22/P/19 | 286,382 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 2,639,908 | 06/05/2021 | XVFC/2021-22/P/20 | 95,971 | |||||||||
01/05/2021 | XVFC/2021-22/R/3 | 5,276,700 | 06/05/2021 | XVFC/2021-22/P/21 | 191,840 | |||||||||
01/05/2021 | XVFC/2021-22/R/4 | 5,276,701 | 06/05/2021 | XVFC/2021-22/P/22 | 332,755 | |||||||||
01/05/2021 | XVFC/2021-22/R/5 | 125,034 | 06/05/2021 | XVFC/2021-22/P/23 | 57,290 | |||||||||
01/05/2021 | XVFC/2021-22/R/6 | 125,034 | 06/05/2021 | XVFC/2021-22/P/24 | 123,955 | |||||||||
06/05/2021 | XVFC/2021-22/P/25 | 95,947 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/26 | 124,049 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/27 | 95,924 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/28 | 95,986 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/29 | 94,645 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/30 | 95,233 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/31 | 190,082 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/32 | 157,516 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/33 | 157,516 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/34 | 157,516 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/35 | 95,754 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/36 | 95,849 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/37 | 95,658 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/42 | 143,670 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/43 | 55,470 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/44 | 95,867 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/45 | 95,400 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/46 | 95,299 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/47 | 95,979 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/48 | 57,323 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/49 | 182,520 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/50 | 184,288 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/51 | 193,569 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/52 | 95,979 | ||||||||||||
|