Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 102,400 | 04/07/2021 | XVFC/2021-22/P/1 | 99,970 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 101,818 | 04/07/2021 | XVFC/2021-22/P/2 | 163,040 | |||||||||
31/07/2021 | XVFC/2021-22/R/5 | 86,191 | 22/07/2021 | XVFC/2021-22/P/3 | 102,182 | |||||||||
31/07/2021 | XVFC/2021-22/R/6 | 129,442 | 22/07/2021 | XVFC/2021-22/P/4 | 101,951 | |||||||||
31/07/2021 | XVFC/2021-22/R/7 | 86,191 | 22/07/2021 | XVFC/2021-22/P/5 | 79,218 | |||||||||
31/07/2021 | XVFC/2021-22/R/8 | 1,573,731 | 29/07/2021 | XVFC/2021-22/P/6 | 102,077 | |||||||||
29/07/2021 | XVFC/2021-22/P/7 | 20,341 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/8 | 86,083 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/10 | 39,885 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/11 | 99,273 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/12 | 86,372 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/13 | 86,191 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/14 | 86,191 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/15 | 102,400 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/16 | 101,818 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/17 | 129,442 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/18 | 86,203 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/19 | 99,106 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/9 | 153,344 | ||||||||||||
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