Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | XVFC/2021-22/R/1 | 47,437 | 15/05/2021 | XVFC/2021-22/P/5 | 146,540 | |||||||||
16/05/2021 | XVFC/2021-22/R/2 | 45,061 | 15/05/2021 | XVFC/2021-22/P/6 | 47,251 | |||||||||
16/05/2021 | XVFC/2021-22/R/3 | 47,251 | 15/05/2021 | XVFC/2021-22/P/7 | 47,437 | |||||||||
17/05/2021 | XVFC/2021-22/R/4 | 3,316,783 | 15/05/2021 | XVFC/2021-22/P/8 | 45,061 | |||||||||
17/05/2021 | XVFC/2021-22/R/5 | 3,316,783 | 15/05/2021 | XVFC/2021-22/P/9 | 324,118 | |||||||||
17/05/2021 | XVFC/2021-22/P/10 | 108,789 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/11 | 93,520 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/12 | 188,627 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/13 | 95,188 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/14 | 194,643 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/15 | 95,856 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/16 | 96,651 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/17 | 47,251 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/18 | 45,061 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/19 | 93,021 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/20 | 96,020 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/21 | 93,821 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/22 | 92,097 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/23 | 96,835 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/24 | 222,135 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/25 | 47,437 | ||||||||||||
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