Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 4,743,828 | 07/05/2021 | XVFC/2021-22/P/1 | 449,154 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 48,794 | 07/05/2021 | XVFC/2021-22/P/2 | 234,752 | |||||||||
06/05/2021 | XVFC/2021-22/R/3 | 77,828 | 07/05/2021 | XVFC/2021-22/P/3 | 94,622 | |||||||||
06/05/2021 | XVFC/2021-22/R/4 | 81,518 | 07/05/2021 | XVFC/2021-22/P/4 | 139,770 | |||||||||
07/05/2021 | XVFC/2021-22/P/5 | 92,592 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/6 | 413,051 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/7 | 150,147 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/8 | 94,622 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/9 | 75,127 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/10 | 75,345 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/11 | 94,592 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/12 | 75,053 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/13 | 215,644 | ||||||||||||
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