Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/1 | 942,583 | 17/05/2021 | XVFC/2021-22/P/12 | 29,805 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 2,673 | 17/05/2021 | XVFC/2021-22/P/13 | 12,897 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 3,428 | 17/05/2021 | XVFC/2021-22/P/14 | 3,428 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 9,322 | 17/05/2021 | XVFC/2021-22/P/15 | 14,974 | |||||||||
18/05/2021 | XVFC/2021-22/R/5 | 14,974 | 17/05/2021 | XVFC/2021-22/P/16 | 9,322 | |||||||||
18/05/2021 | XVFC/2021-22/R/6 | 29,805 | 17/05/2021 | XVFC/2021-22/P/17 | 12,744 | |||||||||
18/05/2021 | XVFC/2021-22/R/7 | 7,416 | 17/05/2021 | XVFC/2021-22/P/18 | 4,342 | |||||||||
19/05/2021 | XVFC/2021-22/R/8 | 9,322 | 17/05/2021 | XVFC/2021-22/P/19 | 7,416 | |||||||||
19/05/2021 | XVFC/2021-22/R/9 | 9,322 | 17/05/2021 | XVFC/2021-22/P/20 | 2,673 | |||||||||
18/05/2021 | XVFC/2021-22/P/21 | 3,428 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/22 | 2,673 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/23 | 14,974 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/24 | 9,322 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/25 | 9,322 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/25 | 9,322 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/27 | 7,416 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/28 | 29,805 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/29 | 12,897 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/30 | 39,596 | ||||||||||||
|