Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | XVFC/2021-22/R/1 | 2,413,526 | 17/08/2021 | XVFC/2021-22/P/1 | 181,615 | |||||||||
20/08/2021 | XVFC/2021-22/R/10 | 227,223 | 17/08/2021 | XVFC/2021-22/P/2 | 266,398 | |||||||||
20/08/2021 | XVFC/2021-22/R/11 | 3,595,590 | 20/08/2021 | XVFC/2021-22/P/3 | 266,714 | |||||||||
20/08/2021 | XVFC/2021-22/R/12 | 3,595,591 | 20/08/2021 | XVFC/2021-22/P/4 | 267,539 | |||||||||
20/08/2021 | XVFC/2021-22/R/13 | 236,457 | 20/08/2021 | XVFC/2021-22/P/5 | 91,196 | |||||||||
20/08/2021 | XVFC/2021-22/R/14 | 236,457 | 20/08/2021 | XVFC/2021-22/P/6 | 267,687 | |||||||||
20/08/2021 | XVFC/2021-22/R/2 | 2,413,527 | 20/08/2021 | XVFC/2021-22/P/7 | 267,027 | |||||||||
20/08/2021 | XVFC/2021-22/R/3 | 232,846 | 30/08/2021 | XVFC/2021-22/P/10 | 225,254 | |||||||||
20/08/2021 | XVFC/2021-22/R/4 | 232,845 | 30/08/2021 | XVFC/2021-22/P/11 | 187,392 | |||||||||
20/08/2021 | XVFC/2021-22/R/5 | 67,119,919 | 30/08/2021 | XVFC/2021-22/P/8 | 269,624 | |||||||||
20/08/2021 | XVFC/2021-22/R/6 | 67,119,919 | 30/08/2021 | XVFC/2021-22/P/9 | 200,616 | |||||||||
20/08/2021 | XVFC/2021-22/R/7 | 1,256,067 | ||||||||||||
20/08/2021 | XVFC/2021-22/R/8 | 1,256,067 | ||||||||||||
20/08/2021 | XVFC/2021-22/R/9 | 227,223 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/15 | 91,196 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/16 | 267,027 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/17 | 266,714 | ||||||||||||
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