Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 2,287,447.5 | 03/05/2021 | XVFC/2021-22/P/32 | 275,567 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 2,287,447.5 | 03/05/2021 | XVFC/2021-22/P/33 | 257,085 | |||||||||
03/05/2021 | XVFC/2021-22/P/34 | 48,086 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/35 | 141,065 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/36 | 115,067 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/37 | 194,724 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/38 | 113,271 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/39 | 47,884 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/40 | 242,215 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/42 | 181,993 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/43 | 190,959 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/44 | 250,039 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/45 | 72,300 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/46 | 190,665 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/47 | 143,582 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/48 | 70,385 | ||||||||||||
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