Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/10 | 26,440 | 04/06/2021 | XVFC/2021-22/P/1 | 318,372 | |||||||||
05/06/2021 | XVFC/2021-22/R/11 | 520,114 | 04/06/2021 | XVFC/2021-22/P/2 | 570,087 | |||||||||
05/06/2021 | XVFC/2021-22/R/12 | 15,833 | 04/06/2021 | XVFC/2021-22/P/3 | 1,003,671 | |||||||||
05/06/2021 | XVFC/2021-22/R/13 | 12,448 | 04/06/2021 | XVFC/2021-22/P/4 | 621,346 | |||||||||
05/06/2021 | XVFC/2021-22/R/14 | 11,402 | 04/06/2021 | XVFC/2021-22/P/5 | 697,062 | |||||||||
05/06/2021 | XVFC/2021-22/R/15 | 79,712 | 04/06/2021 | XVFC/2021-22/P/6 | 791,628 | |||||||||
05/06/2021 | XVFC/2021-22/R/16 | 6,971 | 06/06/2021 | XVFC/2021-22/P/10 | 621,346 | |||||||||
05/06/2021 | XVFC/2021-22/R/17 | 14,136 | 06/06/2021 | XVFC/2021-22/P/11 | 697,062 | |||||||||
05/06/2021 | XVFC/2021-22/R/18 | 71,496 | 06/06/2021 | XVFC/2021-22/P/12 | 791,628 | |||||||||
05/06/2021 | XVFC/2021-22/R/19 | 860,750 | 06/06/2021 | XVFC/2021-22/P/7 | 318,372 | |||||||||
05/06/2021 | XVFC/2021-22/R/2 | 20,073 | 06/06/2021 | XVFC/2021-22/P/8 | 570,087 | |||||||||
05/06/2021 | XVFC/2021-22/R/20 | 583,734 | 06/06/2021 | XVFC/2021-22/P/9 | 1,003,671 | |||||||||
05/06/2021 | XVFC/2021-22/R/21 | 7,916 | 07/06/2021 | 5THSFC/2021-22/P/1 | 53,691 | |||||||||
05/06/2021 | XVFC/2021-22/R/22 | 10,037 | 14/06/2021 | XVFC/2021-22/P/13 | 49,557 | |||||||||
05/06/2021 | XVFC/2021-22/R/23 | 13,941 | 14/06/2021 | XVFC/2021-22/P/14 | 9,685 | |||||||||
05/06/2021 | XVFC/2021-22/R/24 | 6,213 | 14/06/2021 | XVFC/2021-22/P/15 | 167,821 | |||||||||
05/06/2021 | XVFC/2021-22/R/25 | 11,096 | 14/06/2021 | XVFC/2021-22/P/16 | 300,618 | |||||||||
05/06/2021 | XVFC/2021-22/R/26 | 79,968 | 14/06/2021 | XVFC/2021-22/P/17 | 267,799 | |||||||||
05/06/2021 | XVFC/2021-22/R/27 | 493,132 | 14/06/2021 | XVFC/2021-22/P/18 | 200,368 | |||||||||
05/06/2021 | XVFC/2021-22/R/28 | 674,031 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/29 | 3,184 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/3 | 94,888 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/30 | 10,180 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/31 | 17,923 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/4 | 5,685 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/5 | 12,427 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/6 | 276,696 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/7 | 6,367 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/8 | 49,672 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/9 | 5,701 | ||||||||||||
18/06/2021 | XVFC/2021-22/R/32 | 9,221 | ||||||||||||
18/06/2021 | XVFC/2021-22/R/33 | 2,381,761 | ||||||||||||
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