Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/1 | 285,435 | 05/06/2021 | XVFC/2021-22/P/5 | 142,911 | |||||||||
01/06/2021 | XVFC/2021-22/R/2 | 330,268 | 05/06/2021 | XVFC/2021-22/P/6 | 142,911 | |||||||||
01/06/2021 | XVFC/2021-22/R/3 | 142,911 | 05/06/2021 | XVFC/2021-22/P/7 | 330,268 | |||||||||
01/06/2021 | XVFC/2021-22/R/4 | 142,911 | 05/06/2021 | XVFC/2021-22/P/8 | 285,435 | |||||||||
06/06/2021 | XVFC/2021-22/R/5 | 142,911 | 07/06/2021 | XVFC/2021-22/P/10 | 142,911 | |||||||||
06/06/2021 | XVFC/2021-22/R/6 | 285,435 | 07/06/2021 | XVFC/2021-22/P/11 | 142,911 | |||||||||
06/06/2021 | XVFC/2021-22/R/7 | 142,911 | 07/06/2021 | XVFC/2021-22/P/12 | 285,435 | |||||||||
06/06/2021 | XVFC/2021-22/R/8 | 330,268 | 07/06/2021 | XVFC/2021-22/P/13 | 288,005 | |||||||||
08/06/2021 | XVFC/2021-22/R/10 | 330,268 | 07/06/2021 | XVFC/2021-22/P/9 | 330,268 | |||||||||
08/06/2021 | XVFC/2021-22/R/11 | 142,911 | 09/06/2021 | XVFC/2021-22/P/14 | 142,911 | |||||||||
08/06/2021 | XVFC/2021-22/R/12 | 142,911 | 09/06/2021 | XVFC/2021-22/P/15 | 142,911 | |||||||||
08/06/2021 | XVFC/2021-22/R/13 | 288,005 | 25/06/2021 | XVFC/2021-22/P/16 | 142,911 | |||||||||
08/06/2021 | XVFC/2021-22/R/9 | 285,435 | 25/06/2021 | XVFC/2021-22/P/17 | 142,911 | |||||||||
09/06/2021 | XVFC/2021-22/R/14 | 1,000,000 | 26/06/2021 | XVFC/2021-22/P/18 | 330,268 | |||||||||
09/06/2021 | XVFC/2021-22/R/15 | 1,000,000 | 26/06/2021 | XVFC/2021-22/P/19 | 288,005 | |||||||||
10/06/2021 | XVFC/2021-22/R/16 | 142,911 | 26/06/2021 | XVFC/2021-22/P/20 | 285,435 | |||||||||
14/06/2021 | XVFC/2021-22/R/17 | 142,911 | 30/06/2021 | XVFC/2021-22/P/22 | 134,142 | |||||||||
30/06/2021 | XVFC/2021-22/P/23 | 163,449 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/24 | 151,720 | ||||||||||||
|