Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/22 | 81,567 | 11/08/2021 | XVFC/2021-22/P/21 | 162,927 | |||||||||
13/08/2021 | XVFC/2021-22/R/23 | 106,653 | 11/08/2021 | XVFC/2021-22/P/22 | 162,927 | |||||||||
13/08/2021 | XVFC/2021-22/R/24 | 162,901 | 11/08/2021 | XVFC/2021-22/P/23 | 162,885 | |||||||||
13/08/2021 | XVFC/2021-22/R/25 | 81,567 | 11/08/2021 | XVFC/2021-22/P/24 | 162,901 | |||||||||
13/08/2021 | XVFC/2021-22/R/26 | 162,927 | 11/08/2021 | XVFC/2021-22/P/25 | 106,653 | |||||||||
13/08/2021 | XVFC/2021-22/R/27 | 162,394 | 11/08/2021 | XVFC/2021-22/P/26 | 127,923 | |||||||||
13/08/2021 | XVFC/2021-22/R/28 | 162,885 | 11/08/2021 | XVFC/2021-22/P/27 | 113,620 | |||||||||
13/08/2021 | XVFC/2021-22/R/29 | 127,923 | 11/08/2021 | XVFC/2021-22/P/28 | 162,394 | |||||||||
13/08/2021 | XVFC/2021-22/R/30 | 113,620 | 11/08/2021 | XVFC/2021-22/P/29 | 81,567 | |||||||||
13/08/2021 | XVFC/2021-22/R/31 | 162,927 | 12/08/2021 | XVFC/2021-22/P/30 | 81,567 | |||||||||
31/08/2021 | XVFC/2021-22/R/32 | 682,980.5 | 19/08/2021 | XVFC/2021-22/P/31 | 162,927 | |||||||||
19/08/2021 | XVFC/2021-22/P/32 | 162,394 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/33 | 162,927 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/34 | 162,885 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/35 | 162,901 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/36 | 106,653 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/37 | 127,923 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/38 | 113,620 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/39 | 81,567 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/40 | 97,757 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/41 | 97,436 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/42 | 97,757 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/43 | 97,731 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/44 | 97,741 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/45 | 63,992 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/46 | 76,754 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/47 | 68,172 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/48 | 48,940 | ||||||||||||
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