Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/3 | 648,652 | 10/08/2021 | XVFC/2021-22/P/61 | 29,938 | |||||||||
02/08/2021 | XVFC/2021-22/R/4 | 1,197,214 | 10/08/2021 | XVFC/2021-22/P/62 | 20,000 | |||||||||
11/08/2021 | XVFC/2021-22/R/5 | 9,500 | 10/08/2021 | XVFC/2021-22/P/63 | 20,620 | |||||||||
10/08/2021 | XVFC/2021-22/P/64 | 4,380 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/65 | 11,120 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/66 | 10,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/67 | 8,380 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/68 | 3,620 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/69 | 9,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/70 | 10,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/71 | 6,880 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/72 | 12,955 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/73 | 12,045 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/74 | 16,355 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/75 | 8,645 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/76 | 30,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/77 | 3,525 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/78 | 21,475 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/79 | 20,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/80 | 25,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/81 | 25,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/82 | 30,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/83 | 18,741 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/84 | 6,259 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/85 | 25,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/86 | 13,456 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/87 | 6,544 | ||||||||||||
|