Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/R/1 | 1,045,916 | 02/08/2021 | XVFC/2021-22/P/24 | 91,469 | |||||||||
02/08/2021 | XVFC/2021-22/P/25 | 94,016 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/26 | 84,041 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/27 | 80,774 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/28 | 52,971 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/29 | 65,213 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/30 | 83,896 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/31 | 90,168 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/32 | 16,906 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/33 | 20,069 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/34 | 28,739 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/35 | 63,795 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/36 | 61,815 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/37 | 171,893 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/38 | 10,320 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/39 | 435,544 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/40 | 443,233 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/41 | 526,062 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/42 | 542,667 | ||||||||||||
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