Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 2,880,021 | 05/05/2021 | XVFC/2021-22/P/10 | 145,139 | |||||||||
11/05/2021 | XVFC/2021-22/R/2 | 58,575 | 06/05/2021 | XVFC/2021-22/P/11 | 146,779 | |||||||||
11/05/2021 | XVFC/2021-22/R/3 | 237,340 | 06/05/2021 | XVFC/2021-22/P/12 | 87,684 | |||||||||
11/05/2021 | XVFC/2021-22/R/4 | 171,468 | 06/05/2021 | XVFC/2021-22/P/13 | 170,495 | |||||||||
06/05/2021 | XVFC/2021-22/P/14 | 143,277 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/15 | 142,985 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/16 | 75,575 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/17 | 96,944 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/18 | 171,468 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/19 | 58,575 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/20 | 237,340 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/21 | 101,304 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/22 | 237,340 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/23 | 58,575 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/24 | 171,468 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/25 | 61,183 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/26 | 95,033 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/27 | 44,490 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/28 | 95,335 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/29 | 95,472 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/30 | 184,488 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/31 | 67,260 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/32 | 189,789 | ||||||||||||
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