Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/3 | 1,555,915 | 03/08/2021 | XVFC/2021-22/P/29 | 48,414 | |||||||||
03/08/2021 | XVFC/2021-22/P/30 | 113,035 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/31 | 72,014 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/32 | 97,069 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/33 | 96,258 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/34 | 72,654 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/35 | 119,625 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/36 | 42,022 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/37 | 117,527 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/38 | 97,667 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/39 | 120,386 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/40 | 224,169 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/41 | 38,513 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/42 | 28,938 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/43 | 29,224 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/44 | 39,064 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/45 | 29,159 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/46 | 38,514 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/47 | 36,174 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/48 | 38,462 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/49 | 38,514 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/50 | 234,469 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/51 | 115,153 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/52 | 109,009 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/53 | 106,291 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/54 | 94,837 | ||||||||||||
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