Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 5,178,426 | 04/05/2021 | XVFC/2021-22/P/5 | 70,165 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 4,019,784 | 04/05/2021 | XVFC/2021-22/P/6 | 72,459 | |||||||||
27/05/2021 | XVFC/2021-22/R/3 | 59,863 | 07/05/2021 | XVFC/2021-22/P/7 | 146,295 | |||||||||
27/05/2021 | XVFC/2021-22/R/4 | 97,812 | 07/05/2021 | XVFC/2021-22/P/8 | 75,982 | |||||||||
12/05/2021 | XVFC/2021-22/P/10 | 98,692 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/9 | 35,810 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/11 | 97,838 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/12 | 48,528 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/13 | 195,129 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/14 | 94,969 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/15 | 97,812 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/16 | 59,863 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/17 | 64,138 | ||||||||||||
|