Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/2 | 1,314,088 | 03/08/2021 | XVFC/2021-22/P/1 | 144,725 | |||||||||
03/08/2021 | XVFC/2021-22/P/2 | 190,058 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/3 | 19,200 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/4 | 278,145 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/5 | 180,802 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/6 | 168,033 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/10 | 192,967 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/11 | 94,345 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/12 | 189,047 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/7 | 172,800 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/8 | 94,345 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/9 | 90,431 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/13 | 97,059 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/14 | 146,744 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/15 | 292,873 | ||||||||||||
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