Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 2,815,315 | 08/05/2021 | XVFC/2021-22/P/10 | 48,031 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 2,815,315 | 08/05/2021 | XVFC/2021-22/P/9 | 60,616 | |||||||||
04/05/2021 | XVFC/2021-22/R/3 | 315,315 | 09/05/2021 | XVFC/2021-22/P/11 | 69,154 | |||||||||
04/05/2021 | XVFC/2021-22/R/4 | 315,315 | 09/05/2021 | XVFC/2021-22/P/12 | 74,402 | |||||||||
11/05/2021 | XVFC/2021-22/R/5 | 93,724 | 09/05/2021 | XVFC/2021-22/P/13 | 181,085 | |||||||||
14/05/2021 | XVFC/2021-22/R/6 | 93,742 | 09/05/2021 | XVFC/2021-22/P/14 | 134,959 | |||||||||
10/05/2021 | XVFC/2021-22/P/15 | 93,724 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/16 | 42,739 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/17 | 48,291 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/18 | 165,678 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/19 | 195,571 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/20 | 47,070 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/21 | 93,742 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/22 | 74,433 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/23 | 38,667 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/24 | 93,742 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/25 | 106,208 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/26 | 77,710 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/27 | 72,233 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/28 | 92,996 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/29 | 127,239 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/30 | 127,239 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/31 | 137,754 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/32 | 161,079 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/33 | 95,095 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/34 | 294,970 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/35 | 193,964 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/36 | 93,724 | ||||||||||||
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