Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | XVFC/2021-22/R/3 | 237,410.64 | 19/07/2021 | XVFC/2021-22/P/1 | 237,410.64 | |||||||||
21/07/2021 | XVFC/2021-22/R/4 | 149,747.67 | 19/07/2021 | XVFC/2021-22/P/2 | 149,747.67 | |||||||||
22/07/2021 | XVFC/2021-22/R/5 | 88,822 | 20/07/2021 | XVFC/2021-22/P/3 | 126,961.33 | |||||||||
22/07/2021 | XVFC/2021-22/R/6 | 183,844 | 20/07/2021 | XVFC/2021-22/P/4 | 121,560 | |||||||||
23/07/2021 | XVFC/2021-22/R/10 | 186,834 | 20/07/2021 | XVFC/2021-22/P/5 | 105,828 | |||||||||
23/07/2021 | XVFC/2021-22/R/11 | 224,779.54 | 20/07/2021 | XVFC/2021-22/P/6 | 186,834 | |||||||||
23/07/2021 | XVFC/2021-22/R/12 | 237,410.64 | 21/07/2021 | XVFC/2021-22/P/7 | 183,844 | |||||||||
23/07/2021 | XVFC/2021-22/R/13 | 149,747.67 | 21/07/2021 | XVFC/2021-22/P/8 | 88,822 | |||||||||
23/07/2021 | XVFC/2021-22/R/7 | 121,560 | 22/07/2021 | XVFC/2021-22/P/10 | 149,747.67 | |||||||||
23/07/2021 | XVFC/2021-22/R/8 | 126,961.33 | 22/07/2021 | XVFC/2021-22/P/11 | 237,410.64 | |||||||||
23/07/2021 | XVFC/2021-22/R/9 | 105,828 | 22/07/2021 | XVFC/2021-22/P/9 | 224,779.54 | |||||||||
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