Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/3 | 1,362,677 | 09/08/2021 | XVFC/2021-22/P/1 | 97,940 | |||||||||
09/08/2021 | XVFC/2021-22/R/4 | 787,907 | 09/08/2021 | XVFC/2021-22/P/2 | 97,940 | |||||||||
09/08/2021 | XVFC/2021-22/R/5 | 39,478 | 13/08/2021 | XVFC/2021-22/P/3 | 37,560 | |||||||||
15/08/2021 | XVFC/2021-22/R/6 | 787,907 | 13/08/2021 | XVFC/2021-22/P/4 | 41,180 | |||||||||
13/08/2021 | XVFC/2021-22/P/5 | 37,080 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/6 | 13,500 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 12,610 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/8 | 26,620 | ||||||||||||
14/08/2021 | FFC/2021-22/P/16 | 95,561 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/10 | 26,250 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/11 | 9,900 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/12 | 30,240 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/13 | 20,650 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/14 | 2,687 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/15 | 5,251 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/16 | 4,956 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/17 | 4,425 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/18 | 13,772 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/19 | 4,982 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/20 | 9,239 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/21 | 19,544 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/22 | 13,372 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/23 | 16,308 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/24 | 13,474 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/9 | 31,500 | ||||||||||||
|