Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | XVFC/2021-22/R/1 | 87,955 | 03/06/2021 | 5THSFC/2021-22/P/1 | 436,167 | |||||||||
08/06/2021 | XVFC/2021-22/R/10 | 98,734 | 03/06/2021 | 5THSFC/2021-22/P/2 | 205,246 | |||||||||
08/06/2021 | XVFC/2021-22/R/11 | 53,355 | 03/06/2021 | 5THSFC/2021-22/P/3 | 221,018 | |||||||||
08/06/2021 | XVFC/2021-22/R/12 | 132,526 | 06/06/2021 | 5THSFC/2021-22/P/4 | 708,734 | |||||||||
08/06/2021 | XVFC/2021-22/R/13 | 499,828 | 06/06/2021 | XVFC/2021-22/P/1 | 931,615 | |||||||||
08/06/2021 | XVFC/2021-22/R/14 | 931,615 | 06/06/2021 | XVFC/2021-22/P/10 | 114,428 | |||||||||
08/06/2021 | XVFC/2021-22/R/15 | 87,955 | 06/06/2021 | XVFC/2021-22/P/11 | 246,773 | |||||||||
08/06/2021 | XVFC/2021-22/R/16 | 98,734 | 06/06/2021 | XVFC/2021-22/P/12 | 407,973 | |||||||||
08/06/2021 | XVFC/2021-22/R/17 | 356,326 | 06/06/2021 | XVFC/2021-22/P/13 | 499,828 | |||||||||
08/06/2021 | XVFC/2021-22/R/2 | 407,973 | 06/06/2021 | XVFC/2021-22/P/14 | 907,467 | |||||||||
08/06/2021 | XVFC/2021-22/R/3 | 442,856 | 06/06/2021 | XVFC/2021-22/P/2 | 442,856 | |||||||||
08/06/2021 | XVFC/2021-22/R/4 | 907,467 | 06/06/2021 | XVFC/2021-22/P/3 | 53,355 | |||||||||
08/06/2021 | XVFC/2021-22/R/5 | 114,428 | 06/06/2021 | XVFC/2021-22/P/4 | 87,955 | |||||||||
08/06/2021 | XVFC/2021-22/R/6 | 147,583 | 06/06/2021 | XVFC/2021-22/P/5 | 147,583 | |||||||||
08/06/2021 | XVFC/2021-22/R/7 | 246,773 | 06/06/2021 | XVFC/2021-22/P/6 | 147,583 | |||||||||
08/06/2021 | XVFC/2021-22/R/8 | 147,583 | 06/06/2021 | XVFC/2021-22/P/7 | 98,734 | |||||||||
08/06/2021 | XVFC/2021-22/R/9 | 114,428 | 06/06/2021 | XVFC/2021-22/P/8 | 132,526 | |||||||||
17/06/2021 | XVFC/2021-22/R/18 | 2,433,083 | 06/06/2021 | XVFC/2021-22/P/9 | 114,428 | |||||||||
07/06/2021 | XVFC/2021-22/P/15 | 356,326 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/16 | 98,734 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/17 | 87,955 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/18 | 147,583 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/19 | 356,326 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/20 | 147,583 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/21 | 907,467 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/22 | 499,828 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/23 | 931,615 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/24 | 442,856 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/25 | 407,973 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/26 | 246,773 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/27 | 114,428 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/28 | 114,428 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/29 | 132,526 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/30 | 98,734 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/31 | 98,734 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/32 | 53,355 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/33 | 87,955 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/34 | 598,523 | ||||||||||||
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