Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/2 | 48,211,744 | 03/08/2021 | XVFC/2021-22/P/30 | 1,382,610 | |||||||||
09/08/2021 | XVFC/2021-22/R/3 | 48,211,744 | 03/08/2021 | XVFC/2021-22/P/31 | 22,899 | |||||||||
19/08/2021 | XVFC/2021-22/R/4 | 2,995,106 | 03/08/2021 | XVFC/2021-22/P/32 | 231 | |||||||||
20/08/2021 | XVFC/2021-22/R/5 | 2,995,106 | 03/08/2021 | XVFC/2021-22/P/33 | 47,923 | |||||||||
03/08/2021 | XVFC/2021-22/P/34 | 935,017 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/35 | 15,493 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/36 | 156 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/37 | 32,409 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/38 | 1,556,564 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/39 | 23,632 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/40 | 239 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/41 | 53,879 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/42 | 1,456,837 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/43 | 134,423 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/44 | 21,600 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/45 | 218 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/46 | 50,409 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/47 | 2,995,106 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/48 | 276,577 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/49 | 46,774 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/50 | 472 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/51 | 103,717 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/52 | 2,995,106 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/53 | 2,995,106 | ||||||||||||
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