Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2021 | XVFC/2021-22/R/10 | 81,567 | 22/07/2021 | XVFC/2021-22/P/3 | 162,927 | |||||||||
25/07/2021 | XVFC/2021-22/R/11 | 162,927 | 22/07/2021 | XVFC/2021-22/P/4 | 162,927 | |||||||||
25/07/2021 | XVFC/2021-22/R/12 | 127,923 | 22/07/2021 | XVFC/2021-22/P/5 | 162,885 | |||||||||
25/07/2021 | XVFC/2021-22/R/4 | 162,927 | 22/07/2021 | XVFC/2021-22/P/6 | 162,901 | |||||||||
25/07/2021 | XVFC/2021-22/R/5 | 162,394 | 23/07/2021 | XVFC/2021-22/P/7 | 106,653 | |||||||||
25/07/2021 | XVFC/2021-22/R/6 | 106,653 | 23/07/2021 | XVFC/2021-22/P/8 | 127,923 | |||||||||
25/07/2021 | XVFC/2021-22/R/7 | 113,620 | 23/07/2021 | XVFC/2021-22/P/9 | 113,620 | |||||||||
25/07/2021 | XVFC/2021-22/R/8 | 162,901 | 24/07/2021 | XVFC/2021-22/P/10 | 162,394 | |||||||||
25/07/2021 | XVFC/2021-22/R/9 | 162,885 | 24/07/2021 | XVFC/2021-22/P/11 | 81,567 | |||||||||
30/07/2021 | XVFC/2021-22/R/13 | 162,927 | 29/07/2021 | XVFC/2021-22/P/12 | 162,927 | |||||||||
30/07/2021 | XVFC/2021-22/R/14 | 106,653 | 29/07/2021 | XVFC/2021-22/P/13 | 162,927 | |||||||||
30/07/2021 | XVFC/2021-22/R/15 | 81,567 | 29/07/2021 | XVFC/2021-22/P/14 | 162,885 | |||||||||
30/07/2021 | XVFC/2021-22/R/16 | 162,394 | 29/07/2021 | XVFC/2021-22/P/15 | 162,901 | |||||||||
30/07/2021 | XVFC/2021-22/R/17 | 136,988 | 29/07/2021 | XVFC/2021-22/P/16 | 106,653 | |||||||||
30/07/2021 | XVFC/2021-22/R/18 | 162,901 | 29/07/2021 | XVFC/2021-22/P/17 | 127,923 | |||||||||
30/07/2021 | XVFC/2021-22/R/19 | 127,923 | 29/07/2021 | XVFC/2021-22/P/18 | 136,988 | |||||||||
30/07/2021 | XVFC/2021-22/R/20 | 162,927 | 29/07/2021 | XVFC/2021-22/P/19 | 162,394 | |||||||||
30/07/2021 | XVFC/2021-22/R/21 | 162,885 | 29/07/2021 | XVFC/2021-22/P/20 | 81,567 | |||||||||
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