Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/3 | 63,934,477 | 01/06/2021 | XVFC/2021-22/P/13 | 2,397,631 | |||||||||
26/06/2021 | XVFC/2021-22/R/4 | 1,385,605 | 01/06/2021 | XVFC/2021-22/P/14 | 969,594 | |||||||||
04/06/2021 | XVFC/2021-22/P/30 | 982,650 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/31 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/32 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/33 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/34 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/35 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/36 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/37 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/38 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/39 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/40 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/41 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/42 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/43 | 90,797 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/44 | 90,787 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/45 | 1,036,498 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/46 | 1,018,719 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/47 | 484,080 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/48 | 1,036,498 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/49 | 1,036,498 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/50 | 1,036,498 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/51 | 1,036,498 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/52 | 1,036,486 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/53 | 1,062,868 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/54 | 543,192 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/55 | 1,297,704 | ||||||||||||
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