Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | XVFC/2021-22/R/1 | 7,615,588 | 10/06/2021 | XVFC/2021-22/P/1 | 301,550 | |||||||||
09/06/2021 | XVFC/2021-22/R/2 | 7,601,605 | 10/06/2021 | XVFC/2021-22/P/10 | 239,436 | |||||||||
09/06/2021 | XVFC/2021-22/R/3 | 7,650,318 | 10/06/2021 | XVFC/2021-22/P/2 | 621,620 | |||||||||
09/06/2021 | XVFC/2021-22/R/4 | 7,650,318 | 10/06/2021 | XVFC/2021-22/P/3 | 177,870 | |||||||||
11/06/2021 | XVFC/2021-22/R/10 | 563,860 | 10/06/2021 | XVFC/2021-22/P/4 | 563,860 | |||||||||
11/06/2021 | XVFC/2021-22/R/11 | 609,005 | 10/06/2021 | XVFC/2021-22/P/5 | 609,005 | |||||||||
11/06/2021 | XVFC/2021-22/R/12 | 169,430 | 10/06/2021 | XVFC/2021-22/P/6 | 169,430 | |||||||||
11/06/2021 | XVFC/2021-22/R/13 | 865,760 | 10/06/2021 | XVFC/2021-22/P/7 | 276,885 | |||||||||
11/06/2021 | XVFC/2021-22/R/14 | 4,524,086 | 10/06/2021 | XVFC/2021-22/P/8 | 188,025 | |||||||||
11/06/2021 | XVFC/2021-22/R/5 | 276,885 | 10/06/2021 | XVFC/2021-22/P/9 | 865,760 | |||||||||
11/06/2021 | XVFC/2021-22/R/6 | 621,620 | ||||||||||||
11/06/2021 | XVFC/2021-22/R/7 | 188,025 | ||||||||||||
11/06/2021 | XVFC/2021-22/R/8 | 239,436 | ||||||||||||
11/06/2021 | XVFC/2021-22/R/9 | 177,870 | ||||||||||||
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