Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | XVFC/2021-22/R/1 | 138,674 | 07/06/2021 | XVFC/2021-22/P/12 | 911,258 | |||||||||
08/06/2021 | XVFC/2021-22/R/10 | 187,616 | 11/06/2021 | XVFC/2021-22/P/13 | 278,264 | |||||||||
08/06/2021 | XVFC/2021-22/R/11 | 278,264 | 11/06/2021 | XVFC/2021-22/P/14 | 276,447 | |||||||||
08/06/2021 | XVFC/2021-22/R/2 | 129,309 | 11/06/2021 | XVFC/2021-22/P/15 | 181,656 | |||||||||
08/06/2021 | XVFC/2021-22/R/3 | 241,893 | 11/06/2021 | XVFC/2021-22/P/16 | 359,657 | |||||||||
08/06/2021 | XVFC/2021-22/R/4 | 203,071 | 11/06/2021 | XVFC/2021-22/P/17 | 138,674 | |||||||||
08/06/2021 | XVFC/2021-22/R/5 | 276,447 | 11/06/2021 | XVFC/2021-22/P/18 | 170,066 | |||||||||
08/06/2021 | XVFC/2021-22/R/6 | 359,657 | 11/06/2021 | XVFC/2021-22/P/19 | 241,893 | |||||||||
08/06/2021 | XVFC/2021-22/R/7 | 112,238 | 11/06/2021 | XVFC/2021-22/P/20 | 129,309 | |||||||||
08/06/2021 | XVFC/2021-22/R/8 | 170,066 | 11/06/2021 | XVFC/2021-22/P/21 | 187,616 | |||||||||
08/06/2021 | XVFC/2021-22/R/9 | 181,656 | 11/06/2021 | XVFC/2021-22/P/22 | 112,238 | |||||||||
12/06/2021 | XVFC/2021-22/R/12 | 241,893 | 11/06/2021 | XVFC/2021-22/P/23 | 203,071 | |||||||||
12/06/2021 | XVFC/2021-22/R/13 | 278,264 | 15/06/2021 | XVFC/2021-22/P/24 | 278,264 | |||||||||
12/06/2021 | XVFC/2021-22/R/14 | 276,447 | 15/06/2021 | XVFC/2021-22/P/25 | 276,447 | |||||||||
12/06/2021 | XVFC/2021-22/R/15 | 138,674 | 15/06/2021 | XVFC/2021-22/P/26 | 181,656 | |||||||||
12/06/2021 | XVFC/2021-22/R/16 | 359,657 | 15/06/2021 | XVFC/2021-22/P/27 | 359,657 | |||||||||
12/06/2021 | XVFC/2021-22/R/17 | 170,066 | 15/06/2021 | XVFC/2021-22/P/28 | 138,674 | |||||||||
12/06/2021 | XVFC/2021-22/R/18 | 112,238 | 15/06/2021 | XVFC/2021-22/P/29 | 170,066 | |||||||||
12/06/2021 | XVFC/2021-22/R/19 | 187,616 | 15/06/2021 | XVFC/2021-22/P/30 | 241,893 | |||||||||
12/06/2021 | XVFC/2021-22/R/20 | 203,071 | 15/06/2021 | XVFC/2021-22/P/31 | 129,309 | |||||||||
12/06/2021 | XVFC/2021-22/R/21 | 181,656 | 15/06/2021 | XVFC/2021-22/P/32 | 187,616 | |||||||||
12/06/2021 | XVFC/2021-22/R/22 | 129,309 | 15/06/2021 | XVFC/2021-22/P/33 | 112,238 | |||||||||
16/06/2021 | XVFC/2021-22/R/23 | 3,720,073 | 15/06/2021 | XVFC/2021-22/P/34 | 203,071 | |||||||||
25/06/2021 | 5THSFC/2021-22/P/5 | 1,027,219 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/6 | 317,396 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/7 | 608,283 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/35 | 333,409 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/36 | 707,923 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/37 | 396,646 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/38 | 185,063 | ||||||||||||
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