Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/3 | 736,367 | 02/08/2021 | XVFC/2021-22/P/61 | 4,000 | |||||||||
09/08/2021 | XVFC/2021-22/R/4 | 1,711,245 | 10/08/2021 | XVFC/2021-22/P/70 | 21,571 | |||||||||
09/08/2021 | XVFC/2021-22/R/5 | 1,711,245 | 10/08/2021 | XVFC/2021-22/P/71 | 21,085 | |||||||||
10/08/2021 | XVFC/2021-22/P/72 | 26,961 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/73 | 27,367 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/74 | 35,806 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/75 | 51,531 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/76 | 14,703 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/77 | 44,912 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/78 | 5,700 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/79 | 44,465 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/80 | 41,776 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/81 | 772 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/82 | 1,232 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/83 | 5,824 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/84 | 7,168 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/85 | 761 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/86 | 3,192 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/87 | 17,248 | ||||||||||||
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