Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/4 | 563,422 | 04/08/2021 | XVFC/2021-22/P/124 | 9,500 | |||||||||
23/08/2021 | XVFC/2021-22/R/5 | 563,422 | 04/08/2021 | XVFC/2021-22/P/125 | 9,325 | |||||||||
26/08/2021 | XVFC/2021-22/R/10 | 9,000 | 04/08/2021 | XVFC/2021-22/P/126 | 5,000 | |||||||||
26/08/2021 | XVFC/2021-22/R/11 | 9,000 | 04/08/2021 | XVFC/2021-22/P/127 | 8,000 | |||||||||
26/08/2021 | XVFC/2021-22/R/12 | 9,000 | 04/08/2021 | XVFC/2021-22/P/128 | 7,500 | |||||||||
26/08/2021 | XVFC/2021-22/R/13 | 9,000 | 04/08/2021 | XVFC/2021-22/P/129 | 9,825 | |||||||||
26/08/2021 | XVFC/2021-22/R/14 | 17,523 | 04/08/2021 | XVFC/2021-22/P/130 | 9,650 | |||||||||
26/08/2021 | XVFC/2021-22/R/15 | 9,000 | 04/08/2021 | XVFC/2021-22/P/131 | 8,890 | |||||||||
26/08/2021 | XVFC/2021-22/R/6 | 9,000 | 04/08/2021 | XVFC/2021-22/P/132 | 6,750 | |||||||||
26/08/2021 | XVFC/2021-22/R/7 | 9,000 | 04/08/2021 | XVFC/2021-22/P/133 | 5,000 | |||||||||
26/08/2021 | XVFC/2021-22/R/8 | 9,000 | 04/08/2021 | XVFC/2021-22/P/134 | 5,000 | |||||||||
26/08/2021 | XVFC/2021-22/R/9 | 8,000 | 04/08/2021 | XVFC/2021-22/P/135 | 5,000 | |||||||||
04/08/2021 | XVFC/2021-22/P/136 | 9,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/137 | 17,523 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/138 | 9,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/139 | 9,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/140 | 9,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/141 | 9,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/142 | 9,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/143 | 9,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/144 | 9,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/145 | 8,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/146 | 9,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/147 | 48,160 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/148 | 32,214 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/149 | 9,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/150 | 9,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/151 | 9,558 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/152 | 20,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/153 | 34,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/154 | 6,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/155 | 3,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/156 | 2,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/157 | 9,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/158 | 9,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/159 | 9,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/160 | 9,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/161 | 9,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/162 | 9,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/163 | 9,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/164 | 9,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/165 | 4,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/166 | 9,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/167 | 8,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/168 | 4,200 | ||||||||||||
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