Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/23 | 20,400 | 10/08/2021 | XVFC/2021-22/P/32 | 42,990 | |||||||||
11/08/2021 | XVFC/2021-22/R/24 | 31,000 | 10/08/2021 | XVFC/2021-22/P/33 | 3,000 | |||||||||
11/08/2021 | XVFC/2021-22/R/25 | 42,990 | 10/08/2021 | XVFC/2021-22/P/34 | 5,120 | |||||||||
11/08/2021 | XVFC/2021-22/R/26 | 2,208 | 10/08/2021 | XVFC/2021-22/P/35 | 26,900 | |||||||||
11/08/2021 | XVFC/2021-22/R/27 | 33,300 | 10/08/2021 | XVFC/2021-22/P/36 | 26,100 | |||||||||
11/08/2021 | XVFC/2021-22/R/28 | 26,900 | 10/08/2021 | XVFC/2021-22/P/37 | 13,000 | |||||||||
11/08/2021 | XVFC/2021-22/R/29 | 30,000 | 10/08/2021 | XVFC/2021-22/P/38 | 20,400 | |||||||||
11/08/2021 | XVFC/2021-22/R/30 | 3,000 | 10/08/2021 | XVFC/2021-22/P/39 | 18,161 | |||||||||
11/08/2021 | XVFC/2021-22/R/31 | 5,120 | 10/08/2021 | XVFC/2021-22/P/40 | 30,000 | |||||||||
11/08/2021 | XVFC/2021-22/R/32 | 26,100 | 10/08/2021 | XVFC/2021-22/P/41 | 33,300 | |||||||||
11/08/2021 | XVFC/2021-22/R/33 | 13,000 | 10/08/2021 | XVFC/2021-22/P/42 | 31,000 | |||||||||
11/08/2021 | XVFC/2021-22/R/34 | 18,161 | 10/08/2021 | XVFC/2021-22/P/43 | 2,208 | |||||||||
18/08/2021 | XVFC/2021-22/R/35 | 3,190 | 17/08/2021 | XVFC/2021-22/P/44 | 26,900 | |||||||||
17/08/2021 | XVFC/2021-22/P/45 | 26,100 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/46 | 13,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/47 | 20,400 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/48 | 42,990 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/49 | 5,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/50 | 3,190 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/51 | 3,190 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/52 | 30,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/53 | 18,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/54 | 33,300 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/55 | 31,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/56 | 2,208 | ||||||||||||
|