Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | XVFC/2021-22/R/4 | 299,984 | 12/07/2021 | XVFC/2021-22/P/1 | 299,984 | |||||||||
13/07/2021 | XVFC/2021-22/R/5 | 262,882 | 12/07/2021 | XVFC/2021-22/P/2 | 249,524 | |||||||||
13/07/2021 | XVFC/2021-22/R/6 | 249,524 | 12/07/2021 | XVFC/2021-22/P/3 | 262,882 | |||||||||
16/07/2021 | XVFC/2021-22/R/7 | 5,967 | 14/07/2021 | XVFC/2021-22/P/4 | 299,984 | |||||||||
16/07/2021 | XVFC/2021-22/R/8 | 7,173 | 14/07/2021 | XVFC/2021-22/P/5 | 249,524 | |||||||||
31/07/2021 | XVFC/2021-22/R/9 | 5,967 | 14/07/2021 | XVFC/2021-22/P/6 | 262,882 | |||||||||
15/07/2021 | XVFC/2021-22/P/10 | 152,357 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 167,822 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/8 | 142,700 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/9 | 241,743 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/11 | 253,369 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/12 | 253,369 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/13 | 140,776 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/15 | 135,544 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/16 | 317,575 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/17 | 12,191 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/18 | 10,857 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/19 | 5,418 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/20 | 1,145 | ||||||||||||
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