Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | XVFC/2021-22/R/3 | 46,000 | 02/06/2021 | XVFC/2021-22/P/36 | 54,000 | |||||||||
03/06/2021 | XVFC/2021-22/R/4 | 54,000 | 02/06/2021 | XVFC/2021-22/P/37 | 46,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/5 | 54,000 | 02/06/2021 | XVFC/2021-22/P/38 | 48,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/6 | 46,000 | 02/06/2021 | XVFC/2021-22/P/39 | 52,000 | |||||||||
08/06/2021 | XVFC/2021-22/R/7 | 36,400 | 02/06/2021 | XVFC/2021-22/P/40 | 46,000 | |||||||||
08/06/2021 | XVFC/2021-22/R/8 | 36,000 | 03/06/2021 | XVFC/2021-22/P/41 | 54,000 | |||||||||
08/06/2021 | XVFC/2021-22/R/9 | 27,600 | 03/06/2021 | XVFC/2021-22/P/42 | 46,000 | |||||||||
07/06/2021 | XVFC/2021-22/P/43 | 36,400 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/44 | 27,600 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/45 | 36,000 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/46 | 36,400 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/47 | 36,000 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/48 | 27,600 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/49 | 18,500 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/50 | 87,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/51 | 95,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/52 | 33,854 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/53 | 95,286 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/54 | 54,880 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/55 | 13,700 | ||||||||||||
|