Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | XVFC/2021-22/R/1 | 3,762,219 | 11/05/2021 | XVFC/2021-22/P/7 | 394,149 | |||||||||
12/05/2021 | XVFC/2021-22/R/2 | 3,762,219 | 26/05/2021 | XVFC/2021-22/P/10 | 192,115 | |||||||||
13/05/2021 | XVFC/2021-22/R/10 | 196,235 | 26/05/2021 | XVFC/2021-22/P/11 | 376,129 | |||||||||
13/05/2021 | XVFC/2021-22/R/3 | 291,611 | 26/05/2021 | XVFC/2021-22/P/12 | 376,859 | |||||||||
13/05/2021 | XVFC/2021-22/R/4 | 295,284 | 26/05/2021 | XVFC/2021-22/P/13 | 336,707 | |||||||||
13/05/2021 | XVFC/2021-22/R/5 | 256,876 | 26/05/2021 | XVFC/2021-22/P/14 | 224,671 | |||||||||
13/05/2021 | XVFC/2021-22/R/6 | 395,517 | 26/05/2021 | XVFC/2021-22/P/15 | 243,924 | |||||||||
13/05/2021 | XVFC/2021-22/R/7 | 394,149 | 26/05/2021 | XVFC/2021-22/P/16 | 70,398 | |||||||||
13/05/2021 | XVFC/2021-22/R/8 | 393,921 | 26/05/2021 | XVFC/2021-22/P/17 | 248,335 | |||||||||
13/05/2021 | XVFC/2021-22/R/9 | 84,824 | 26/05/2021 | XVFC/2021-22/P/18 | 284,472 | |||||||||
26/05/2021 | XVFC/2021-22/P/19 | 239,203 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/20 | 140,294 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/21 | 143,468 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/22 | 185,354 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/23 | 190,247 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/8 | 373,211 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/9 | 236,856 | ||||||||||||
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