Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 2,579,056 | 05/05/2021 | XVFC/2021-22/P/3 | 1,886,176 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 2,579,056 | 05/05/2021 | XVFC/2021-22/P/4 | 3,059,685 | |||||||||
12/05/2021 | XVFC/2021-22/P/5 | 99,934 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/6 | 119,564 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/7 | 119,534 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/8 | 119,534 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/10 | 99,430 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/11 | 69,290 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/12 | 49,563 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/13 | 59,741 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/14 | 49,563 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/15 | 59,896 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/16 | 32,234 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/9 | 99,316 | ||||||||||||
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