Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | XVFC/2021-22/R/6 | 85,349 | 02/06/2021 | XVFC/2021-22/P/84 | 90,824 | |||||||||
09/06/2021 | XVFC/2021-22/R/7 | 801,595 | 02/06/2021 | XVFC/2021-22/P/85 | 90,824 | |||||||||
10/06/2021 | XVFC/2021-22/R/8 | 4,845 | 09/06/2021 | XVFC/2021-22/P/86 | 46,000 | |||||||||
10/06/2021 | XVFC/2021-22/R/9 | 4,845 | 09/06/2021 | XVFC/2021-22/P/87 | 4,000 | |||||||||
09/06/2021 | XVFC/2021-22/P/88 | 10,301 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/89 | 15,109 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/90 | 6,136 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/91 | 9,211 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/92 | 9,243 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/93 | 85,078 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/94 | 4,845 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/95 | 5,020 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/96 | 3,615 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/97 | 4,845 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/98 | 9,243 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/100 | 4,845 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/99 | 84,934 | ||||||||||||
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