Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | XVFC/2021-22/R/3 | 296,636 | 09/06/2021 | XVFC/2021-22/P/23 | 24,320 | |||||||||
09/06/2021 | XVFC/2021-22/R/4 | 296,636 | 09/06/2021 | XVFC/2021-22/P/24 | 28,243 | |||||||||
09/06/2021 | XVFC/2021-22/R/5 | 490,876 | 09/06/2021 | XVFC/2021-22/P/25 | 39,600 | |||||||||
09/06/2021 | XVFC/2021-22/R/6 | 490,876 | 09/06/2021 | XVFC/2021-22/P/26 | 39,000 | |||||||||
19/06/2021 | XVFC/2021-22/R/7 | 593,272 | 09/06/2021 | XVFC/2021-22/P/27 | 39,779 | |||||||||
09/06/2021 | XVFC/2021-22/P/28 | 39,389 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/29 | 39,260 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/30 | 39,839 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/31 | 39,839 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/32 | 39,779 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/33 | 37,049 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/34 | 39,600 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/35 | 38,219 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/36 | 73,750 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/37 | 230,000 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/38 | 228,000 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/39 | 72,000 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/40 | 36,686 | ||||||||||||
|