Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/R/3 | 1,528,028 | 04/08/2021 | XVFC/2021-22/P/108 | 214,990 | |||||||||
04/08/2021 | XVFC/2021-22/P/109 | 105,813 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/110 | 116,802 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/111 | 78,232 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/112 | 78,232 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/113 | 28,702 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/114 | 20,742 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/115 | 5,082 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/116 | 4,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/117 | 17,500 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/118 | 52,287 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/119 | 9,652 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/120 | 19,558 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/121 | 19,558 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/122 | 7,930 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/123 | 19,558 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/124 | 7,112 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/125 | 19,558 | ||||||||||||
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