Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/1 | 4,387,933 | 07/06/2021 | 5THSFC/2021-22/P/2 | 565,383 | |||||||||
05/06/2021 | XVFC/2021-22/R/2 | 12,944,940 | 10/06/2021 | XVFC/2021-22/P/2 | 825,896 | |||||||||
17/06/2021 | 5THSFC/2021-22/R/2 | 1,546,760 | 10/06/2021 | XVFC/2021-22/P/3 | 422,509 | |||||||||
18/06/2021 | XVFC/2021-22/R/3 | 3,782,228 | 10/06/2021 | XVFC/2021-22/P/4 | 307,989 | |||||||||
10/06/2021 | XVFC/2021-22/P/5 | 394,538 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/6 | 642,083 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/7 | 825,710 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/10 | 658,933 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/11 | 519,899 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/12 | 204,571 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/13 | 422,370 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/14 | 325,068 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/8 | 379,846 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/9 | 506,250 | ||||||||||||
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