Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2021 | XVFC/2021-22/R/19 | 98,389 | 11/06/2021 | XVFC/2021-22/P/100 | 96,929 | |||||||||
24/06/2021 | XVFC/2021-22/R/20 | 96,676 | 11/06/2021 | XVFC/2021-22/P/101 | 96,929 | |||||||||
24/06/2021 | XVFC/2021-22/R/21 | 87,715 | 11/06/2021 | XVFC/2021-22/P/102 | 87,710 | |||||||||
24/06/2021 | XVFC/2021-22/R/22 | 97,007 | 11/06/2021 | XVFC/2021-22/P/103 | 96,929 | |||||||||
24/06/2021 | XVFC/2021-22/R/23 | 97,017 | 11/06/2021 | XVFC/2021-22/P/104 | 96,929 | |||||||||
24/06/2021 | XVFC/2021-22/R/24 | 97,017 | 11/06/2021 | XVFC/2021-22/P/99 | 96,929 | |||||||||
24/06/2021 | XVFC/2021-22/R/25 | 95,135 | 21/06/2021 | XVFC/2021-22/P/105 | 47,506 | |||||||||
24/06/2021 | XVFC/2021-22/R/26 | 96,577 | 21/06/2021 | XVFC/2021-22/P/106 | 43,566 | |||||||||
24/06/2021 | XVFC/2021-22/R/27 | 96,676 | 23/06/2021 | XVFC/2021-22/P/107 | 469,378 | |||||||||
24/06/2021 | XVFC/2021-22/R/28 | 97,017 | 23/06/2021 | XVFC/2021-22/P/108 | 42,730 | |||||||||
24/06/2021 | XVFC/2021-22/R/29 | 96,500 | 23/06/2021 | XVFC/2021-22/P/109 | 96,900 | |||||||||
24/06/2021 | XVFC/2021-22/R/30 | 97,017 | 23/06/2021 | XVFC/2021-22/P/110 | 142,659 | |||||||||
24/06/2021 | XVFC/2021-22/R/31 | 97,017 | 23/06/2021 | XVFC/2021-22/P/111 | 97,017 | |||||||||
24/06/2021 | XVFC/2021-22/R/32 | 87,720 | 23/06/2021 | XVFC/2021-22/P/112 | 96,500 | |||||||||
24/06/2021 | XVFC/2021-22/R/33 | 97,017 | 23/06/2021 | XVFC/2021-22/P/113 | 97,007 | |||||||||
24/06/2021 | XVFC/2021-22/R/34 | 97,007 | 23/06/2021 | XVFC/2021-22/P/114 | 97,007 | |||||||||
24/06/2021 | XVFC/2021-22/R/35 | 97,017 | 23/06/2021 | XVFC/2021-22/P/115 | 98,389 | |||||||||
23/06/2021 | XVFC/2021-22/P/116 | 97,017 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/117 | 87,720 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/118 | 97,017 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/119 | 95,135 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/120 | 87,715 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/121 | 96,676 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/122 | 96,676 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/123 | 96,577 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/124 | 97,017 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/125 | 97,017 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/126 | 97,017 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/127 | 97,017 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/128 | 97,007 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/129 | 97,017 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/130 | 96,500 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/131 | 97,007 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/132 | 97,017 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/133 | 97,017 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/134 | 97,017 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/135 | 97,017 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/136 | 96,577 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/137 | 96,676 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/138 | 96,676 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/139 | 87,715 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/140 | 95,135 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/141 | 97,017 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/142 | 87,720 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/143 | 97,017 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/144 | 98,389 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/145 | 94,540 | ||||||||||||
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