Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/6 | 94,591 | 11/06/2021 | XVFC/2021-22/P/86 | 179,677 | |||||||||
01/06/2021 | XVFC/2021-22/R/7 | 93,630 | 11/06/2021 | XVFC/2021-22/P/87 | 361,847 | |||||||||
01/06/2021 | XVFC/2021-22/R/8 | 364,457 | 14/06/2021 | XVFC/2021-22/P/88 | 94,749 | |||||||||
15/06/2021 | XVFC/2021-22/R/10 | 93,630 | 14/06/2021 | XVFC/2021-22/P/89 | 94,591 | |||||||||
15/06/2021 | XVFC/2021-22/R/11 | 364,457 | 14/06/2021 | XVFC/2021-22/P/90 | 93,630 | |||||||||
15/06/2021 | XVFC/2021-22/R/9 | 94,591 | 14/06/2021 | XVFC/2021-22/P/91 | 364,457 | |||||||||
17/06/2021 | XVFC/2021-22/P/95 | 93,548 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/96 | 47,270 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/97 | 366,333 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/98 | 47,052 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/100 | 93,630 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/101 | 94,591 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/102 | 47,202 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/103 | 113,630 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/104 | 187,592 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/105 | 186,661 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/99 | 364,457 | ||||||||||||
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