Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/P/10 | 29,026 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/7 | 28,281 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/8 | 28,939 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/9 | 48,303 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/11 | 24,066 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/12 | 28,917 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/13 | 28,917 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/14 | 67,767 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/15 | 24,031 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/16 | 28,927 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/17 | 19,285 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/18 | 48,346 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/19 | 38,627 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/20 | 48,374 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/21 | 30,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/22 | 84,918 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/23 | 30,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/24 | 37,500 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/25 | 20,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/26 | 47,660 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/27 | 48,882 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/28 | 48,451 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/29 | 49,840 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/30 | 30,385 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/31 | 48,498 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/32 | 49,476 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/33 | 47,040 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/34 | 23,600 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/35 | 21,358 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/36 | 29,341 | ||||||||||||
|