Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/5 | 2,007,366 | 03/08/2021 | XVFC/2021-22/P/1 | 290,830 | |||||||||
11/08/2021 | XVFC/2021-22/R/6 | 91,434 | 03/08/2021 | XVFC/2021-22/P/2 | 186,374 | |||||||||
03/08/2021 | XVFC/2021-22/P/3 | 94,466 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/4 | 148,340 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/5 | 94,466 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/6 | 91,434 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/10 | 130,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/11 | 106,888 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/12 | 157,726 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/7 | 148,612 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/8 | 151,240 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/9 | 92,890 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/13 | 91,434 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/14 | 185,787 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/15 | 47,299 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/16 | 162,990 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/17 | 83,160 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/18 | 120,370 | ||||||||||||
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