Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 5,636,780 | 14/05/2021 | XVFC/2021-22/P/14 | 193,757 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 1,379,411 | 14/05/2021 | XVFC/2021-22/P/15 | 135,454 | |||||||||
04/05/2021 | XVFC/2021-22/R/3 | 1,379,411 | 14/05/2021 | XVFC/2021-22/P/16 | 194,884 | |||||||||
20/05/2021 | XVFC/2021-22/R/4 | 96,323 | 19/05/2021 | XVFC/2021-22/P/17 | 24,451 | |||||||||
20/05/2021 | XVFC/2021-22/R/5 | 144,337 | 19/05/2021 | XVFC/2021-22/P/18 | 96,323 | |||||||||
19/05/2021 | XVFC/2021-22/P/19 | 144,337 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/20 | 146,480 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/21 | 144,337 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/22 | 96,323 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/23 | 93,183 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/24 | 46,754 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/25 | 136,494 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/26 | 96,165 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/27 | 110,233 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/28 | 110,293 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/29 | 95,833 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/30 | 66,177 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/31 | 96,581 | ||||||||||||
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