Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/12 | 3,598,194 | 03/08/2021 | XVFC/2021-22/P/123 | 187,175 | |||||||||
31/08/2021 | XVFC/2021-22/R/13 | 6,151 | 03/08/2021 | XVFC/2021-22/P/124 | 4,542 | |||||||||
03/08/2021 | XVFC/2021-22/P/125 | 4,291 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/126 | 2,894 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/127 | 5,369 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/128 | 12,796 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/129 | 6,972 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/130 | 8,166 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/131 | 5,160 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/132 | 4,104 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/133 | 2,447 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/134 | 4,066 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/135 | 1,760 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/136 | 3,792 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/137 | 16,435 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/138 | 4,188 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/139 | 5,340 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/140 | 5,334 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/141 | 6,151 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/142 | 6,151 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/143 | 5,508 | ||||||||||||
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