Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/5 | 94,060 | 05/07/2021 | XVFC/2021-22/P/33 | 274,185 | |||||||||
31/07/2021 | XVFC/2021-22/R/6 | 3,632,798 | 05/07/2021 | XVFC/2021-22/P/34 | 204,383 | |||||||||
05/07/2021 | XVFC/2021-22/P/35 | 143,131 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/36 | 189,328 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/37 | 238,456 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/38 | 94,498 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/39 | 238,386 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/40 | 114,367 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/41 | 189,908 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/42 | 329,849 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/43 | 216,993 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/44 | 188,611 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/45 | 94,060 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/46 | 67,251 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/47 | 94,060 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/48 | 95,221 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/49 | 67,251 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/50 | 67,251 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/51 | 134,497 | ||||||||||||
|