Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/2 | 1,307,479 | 23/08/2021 | XVFC/2021-22/P/10 | 48,800 | |||||||||
10/08/2021 | XVFC/2021-22/R/3 | 520,000 | 23/08/2021 | XVFC/2021-22/P/11 | 39,426 | |||||||||
10/08/2021 | XVFC/2021-22/R/4 | 58,508 | 23/08/2021 | XVFC/2021-22/P/12 | 30,574 | |||||||||
10/08/2021 | XVFC/2021-22/R/5 | 1,824,820 | 23/08/2021 | XVFC/2021-22/P/13 | 30,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/14 | 99,844 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/15 | 56,773 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/16 | 77,800 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/17 | 48,987 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/18 | 41,500 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/19 | 62,127 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/20 | 66,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/21 | 74,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/22 | 62,800 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/23 | 57,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/24 | 40,200 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/25 | 99,960 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/8 | 49,945 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/9 | 51,200 | ||||||||||||
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