Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/3 | 3,326,012 | 03/05/2021 | XVFC/2021-22/P/118 | 92,118 | |||||||||
01/05/2021 | XVFC/2021-22/R/4 | 3,326,012 | 03/05/2021 | XVFC/2021-22/P/119 | 87,537 | |||||||||
10/05/2021 | XVFC/2021-22/R/5 | 85,847 | 03/05/2021 | XVFC/2021-22/P/120 | 97,578 | |||||||||
31/05/2021 | XVFC/2021-22/R/6 | 66,985 | 04/05/2021 | XVFC/2021-22/P/121 | 48,236 | |||||||||
04/05/2021 | XVFC/2021-22/P/122 | 90,824 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/123 | 57,885 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/124 | 43,705 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/125 | 121,932 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/126 | 121,932 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/127 | 121,932 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/128 | 146,381 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/129 | 72,777 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/130 | 63,389 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/131 | 48,925 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/132 | 67,093 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/133 | 145,655 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/134 | 48,376 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/135 | 92,118 | ||||||||||||
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