Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | XVFC/2021-22/R/2 | 38,516 | 05/07/2021 | XVFC/2021-22/P/85 | 190,567 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 2,231,640 | 05/07/2021 | XVFC/2021-22/P/86 | 4,880 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 148,711 | 21/07/2021 | XVFC/2021-22/P/88 | 38,611 | |||||||||
21/07/2021 | XVFC/2021-22/P/89 | 1,324 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/90 | 38,284 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/91 | 1,235 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/92 | 195,091 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/93 | 3,884 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/94 | 237,013 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/95 | 11,159 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/96 | 180,923 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/97 | 17,853 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/98 | 38,516 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/100 | 5,437 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/99 | 194,004 | ||||||||||||
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