Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/10 | 38,338 | 02/08/2021 | XVFC/2021-22/P/16 | 69,299 | |||||||||
07/08/2021 | XVFC/2021-22/R/2 | 90,376 | 02/08/2021 | XVFC/2021-22/P/17 | 41,300 | |||||||||
07/08/2021 | XVFC/2021-22/R/3 | 9,978 | 02/08/2021 | XVFC/2021-22/P/18 | 9,978 | |||||||||
07/08/2021 | XVFC/2021-22/R/4 | 81,526 | 02/08/2021 | XVFC/2021-22/P/19 | 27,402 | |||||||||
07/08/2021 | XVFC/2021-22/R/5 | 86,446 | 02/08/2021 | XVFC/2021-22/P/20 | 23,506 | |||||||||
07/08/2021 | XVFC/2021-22/R/6 | 43,474 | 02/08/2021 | XVFC/2021-22/P/21 | 16,878 | |||||||||
07/08/2021 | XVFC/2021-22/R/7 | 27,402 | 02/08/2021 | XVFC/2021-22/P/22 | 43,474 | |||||||||
07/08/2021 | XVFC/2021-22/R/8 | 16,878 | 02/08/2021 | XVFC/2021-22/P/23 | 38,338 | |||||||||
07/08/2021 | XVFC/2021-22/R/9 | 23,506 | 02/08/2021 | XVFC/2021-22/P/24 | 81,526 | |||||||||
09/08/2021 | FFC/2021-22/R/1 | 500,000 | 02/08/2021 | XVFC/2021-22/P/25 | 5,000 | |||||||||
09/08/2021 | XVFC/2021-22/R/11 | 1,000,000 | 02/08/2021 | XVFC/2021-22/P/26 | 5,000 | |||||||||
09/08/2021 | XVFC/2021-22/R/12 | 1,000,000 | 06/08/2021 | XVFC/2021-22/P/27 | 86,446 | |||||||||
06/08/2021 | XVFC/2021-22/P/28 | 90,376 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/29 | 9,978 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/30 | 27,402 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/31 | 23,506 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/32 | 16,878 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/33 | 43,474 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/34 | 38,338 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/35 | 81,526 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/36 | 86,446 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/37 | 90,376 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/38 | 69,384 | ||||||||||||
|