Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/5 | 954,368 | 10/08/2021 | XVFC/2021-22/P/25 | 25,620 | |||||||||
10/08/2021 | XVFC/2021-22/P/26 | 35,499 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/27 | 44,569 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/28 | 33,745 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/29 | 30,935 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/30 | 30,660 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/31 | 41,326 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/32 | 45,700 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/33 | 49,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/34 | 40,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/35 | 35,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/36 | 24,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/37 | 19,500 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/38 | 32,420 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/39 | 31,054 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/40 | 11,809 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/41 | 25,620 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/42 | 21,433 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/43 | 7,919 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/44 | 38,428 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/45 | 43,940 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/46 | 42,110 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/47 | 23,767 | ||||||||||||
|