Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | XVFC/2021-22/R/3 | 442,392 | 17/07/2021 | XVFC/2021-22/P/1 | 532,712 | |||||||||
19/07/2021 | XVFC/2021-22/R/4 | 150,610 | 17/07/2021 | XVFC/2021-22/P/2 | 442,392 | |||||||||
19/07/2021 | XVFC/2021-22/R/5 | 190,123 | 17/07/2021 | XVFC/2021-22/P/3 | 66,074 | |||||||||
19/07/2021 | XVFC/2021-22/R/6 | 150,610 | 18/07/2021 | XVFC/2021-22/P/4 | 185,123 | |||||||||
19/07/2021 | XVFC/2021-22/R/7 | 185,123 | 18/07/2021 | XVFC/2021-22/P/5 | 150,610 | |||||||||
19/07/2021 | XVFC/2021-22/R/8 | 66,074 | 18/07/2021 | XVFC/2021-22/P/6 | 190,123 | |||||||||
19/07/2021 | XVFC/2021-22/R/9 | 532,712 | 18/07/2021 | XVFC/2021-22/P/7 | 150,610 | |||||||||
22/07/2021 | XVFC/2021-22/P/10 | 190,123 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/11 | 150,610 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/12 | 532,712 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/13 | 442,392 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/14 | 66,074 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/8 | 185,123 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/9 | 150,610 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/15 | 169,667 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/16 | 168,377 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/17 | 192,728 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/18 | 167,522 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/19 | 336,063 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/20 | 50,521 | ||||||||||||
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