Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | XVFC/2021-22/R/10 | 23,320 | 02/07/2021 | XVFC/2021-22/P/3 | 24,500 | |||||||||
20/07/2021 | XVFC/2021-22/R/11 | 13,790 | 02/07/2021 | XVFC/2021-22/P/4 | 71,604 | |||||||||
20/07/2021 | XVFC/2021-22/R/12 | 22,149 | 09/07/2021 | XVFC/2021-22/P/5 | 78,618 | |||||||||
09/07/2021 | XVFC/2021-22/P/6 | 21,280 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/7 | 17,422 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/8 | 3,715 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/10 | 12,109 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/9 | 58,548 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/12 | 23,320 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/13 | 13,790 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/14 | 62,832 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/15 | 19,534 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/16 | 22,149 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/17 | 22,149 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/18 | 23,320 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/19 | 13,790 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/20 | 27,143 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/21 | 11,832 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/22 | 21,470 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/23 | 23,830 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/24 | 19,214 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/25 | 13,689 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/26 | 12,240 | ||||||||||||
|