Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | XVFC/2021-22/R/11 | 417,894 | 01/07/2021 | XVFC/2021-22/P/10 | 417,894 | |||||||||
02/07/2021 | XVFC/2021-22/R/12 | 403,824 | 01/07/2021 | XVFC/2021-22/P/11 | 851,402 | |||||||||
02/07/2021 | XVFC/2021-22/R/13 | 398,552 | 01/07/2021 | XVFC/2021-22/P/12 | 385,393 | |||||||||
02/07/2021 | XVFC/2021-22/R/14 | 851,861 | 01/07/2021 | XVFC/2021-22/P/13 | 403,824 | |||||||||
02/07/2021 | XVFC/2021-22/R/15 | 851,402 | 01/07/2021 | XVFC/2021-22/P/14 | 398,552 | |||||||||
02/07/2021 | XVFC/2021-22/R/16 | 220,048 | 01/07/2021 | XVFC/2021-22/P/15 | 851,861 | |||||||||
02/07/2021 | XVFC/2021-22/R/17 | 197,629 | 01/07/2021 | XVFC/2021-22/P/16 | 459,737 | |||||||||
02/07/2021 | XVFC/2021-22/R/18 | 385,393 | 01/07/2021 | XVFC/2021-22/P/17 | 220,048 | |||||||||
02/07/2021 | XVFC/2021-22/R/19 | 459,737 | 01/07/2021 | XVFC/2021-22/P/18 | 197,629 | |||||||||
31/07/2021 | XVFC/2021-22/R/20 | 100,000 | 02/07/2021 | XVFC/2021-22/P/19 | 417,894 | |||||||||
02/07/2021 | XVFC/2021-22/P/20 | 851,402 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/21 | 385,393 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/22 | 398,552 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/23 | 851,861 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/24 | 459,737 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/25 | 220,048 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/26 | 197,629 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/27 | 403,824 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/28 | 282,332 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/29 | 235,551 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/30 | 252,655 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/31 | 375,169 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/32 | 91,132 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/33 | 420,874 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/34 | 58,004 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/35 | 162,767 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/36 | 289,134 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/37 | 252,974 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/38 | 21,000 | ||||||||||||
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