Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2021 | XVFC/2021-22/R/2 | 10,154,684 | 15/07/2021 | XVFC/2021-22/P/1 | 199,661 | |||||||||
29/07/2021 | XVFC/2021-22/R/10 | 453,626 | 15/07/2021 | XVFC/2021-22/P/2 | 199,708 | |||||||||
29/07/2021 | XVFC/2021-22/R/11 | 174,273 | 15/07/2021 | XVFC/2021-22/P/3 | 299,566 | |||||||||
29/07/2021 | XVFC/2021-22/R/12 | 192,472 | 15/07/2021 | XVFC/2021-22/P/4 | 132,806 | |||||||||
29/07/2021 | XVFC/2021-22/R/13 | 199,555 | 15/07/2021 | XVFC/2021-22/P/5 | 99,949 | |||||||||
29/07/2021 | XVFC/2021-22/R/3 | 99,658 | 20/07/2021 | XVFC/2021-22/P/10 | 289,586 | |||||||||
29/07/2021 | XVFC/2021-22/R/4 | 332,202 | 20/07/2021 | XVFC/2021-22/P/11 | 174,531 | |||||||||
29/07/2021 | XVFC/2021-22/R/5 | 195,549 | 20/07/2021 | XVFC/2021-22/P/12 | 489,555 | |||||||||
29/07/2021 | XVFC/2021-22/R/6 | 66,810 | 20/07/2021 | XVFC/2021-22/P/6 | 99,949 | |||||||||
29/07/2021 | XVFC/2021-22/R/7 | 192,465 | 20/07/2021 | XVFC/2021-22/P/7 | 337,710 | |||||||||
29/07/2021 | XVFC/2021-22/R/8 | 229,475 | 20/07/2021 | XVFC/2021-22/P/8 | 349,560 | |||||||||
29/07/2021 | XVFC/2021-22/R/9 | 199,458 | 20/07/2021 | XVFC/2021-22/P/9 | 489,617 | |||||||||
28/07/2021 | XVFC/2021-22/P/13 | 229,475 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/14 | 99,658 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/15 | 195,549 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/16 | 332,202 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/17 | 453,626 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/18 | 199,458 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/19 | 66,810 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/20 | 199,555 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/21 | 192,472 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/22 | 192,465 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/23 | 174,273 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/24 | 199,898 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/25 | 229,475 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/26 | 99,658 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/27 | 195,549 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/28 | 332,202 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/29 | 453,626 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/30 | 199,458 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/31 | 66,810 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/32 | 199,555 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/33 | 192,472 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/34 | 192,465 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/35 | 174,273 | ||||||||||||
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