Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/7 | 123,621 | 12/07/2021 | XVFC/2021-22/P/71 | 148,985 | |||||||||
20/07/2021 | XVFC/2021-22/R/8 | 156,826 | 12/07/2021 | XVFC/2021-22/P/72 | 294,780 | |||||||||
29/07/2021 | XVFC/2021-22/R/10 | 199,382 | 12/07/2021 | XVFC/2021-22/P/73 | 123,621 | |||||||||
29/07/2021 | XVFC/2021-22/R/11 | 97,055 | 16/07/2021 | XVFC/2021-22/P/78 | 53,899 | |||||||||
29/07/2021 | XVFC/2021-22/R/12 | 128,540 | 16/07/2021 | XVFC/2021-22/P/79 | 156,826 | |||||||||
29/07/2021 | XVFC/2021-22/R/13 | 53,899 | 16/07/2021 | XVFC/2021-22/P/80 | 199,382 | |||||||||
29/07/2021 | XVFC/2021-22/R/14 | 199,671 | 16/07/2021 | XVFC/2021-22/P/81 | 97,055 | |||||||||
29/07/2021 | XVFC/2021-22/R/15 | 123,621 | 16/07/2021 | XVFC/2021-22/P/82 | 128,540 | |||||||||
29/07/2021 | XVFC/2021-22/R/9 | 5,913,407 | 16/07/2021 | XVFC/2021-22/P/83 | 123,621 | |||||||||
31/07/2021 | XVFC/2021-22/R/16 | 200,209 | 19/07/2021 | XVFC/2021-22/P/84 | 199,671 | |||||||||
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