Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 3,204,176 | 04/05/2021 | XVFC/2021-22/P/10 | 187,966 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 3,200,790 | 04/05/2021 | XVFC/2021-22/P/11 | 155,628 | |||||||||
03/05/2021 | XVFC/2021-22/R/3 | 237,749 | 04/05/2021 | XVFC/2021-22/P/12 | 141,919 | |||||||||
19/05/2021 | XVFC/2021-22/R/4 | 189,398 | 04/05/2021 | XVFC/2021-22/P/13 | 95,812 | |||||||||
25/05/2021 | XVFC/2021-22/R/5 | 103,350 | 04/05/2021 | XVFC/2021-22/P/14 | 79,672 | |||||||||
04/05/2021 | XVFC/2021-22/P/15 | 234,525 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/16 | 220,718 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/17 | 47,678 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/18 | 94,161 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/8 | 171,102 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/9 | 135,602 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/19 | 200,679 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/20 | 183,934 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/21 | 93,316 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/22 | 88,695 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/23 | 283,666 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/24 | 189,398 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/25 | 133,031 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/26 | 191,950 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/27 | 198,977 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/28 | 90,841 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/29 | 188,843 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/30 | 103,350 | ||||||||||||
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