Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | XVFC/2021-22/R/10 | 968 | 19/08/2021 | XVFC/2021-22/P/43 | 49,860 | |||||||||
20/08/2021 | XVFC/2021-22/R/9 | 48,892 | 25/08/2021 | XVFC/2021-22/P/44 | 49,860 | |||||||||
26/08/2021 | XVFC/2021-22/R/11 | 1,739 | 25/08/2021 | XVFC/2021-22/P/45 | 99,964 | |||||||||
26/08/2021 | XVFC/2021-22/R/12 | 2,064 | 25/08/2021 | XVFC/2021-22/P/46 | 95,714 | |||||||||
26/08/2021 | XVFC/2021-22/R/13 | 48,892 | 25/08/2021 | XVFC/2021-22/P/47 | 92,709 | |||||||||
26/08/2021 | XVFC/2021-22/R/14 | 87,902 | 25/08/2021 | XVFC/2021-22/P/48 | 89,944 | |||||||||
26/08/2021 | XVFC/2021-22/R/15 | 2,042 | 25/08/2021 | XVFC/2021-22/P/49 | 99,762 | |||||||||
26/08/2021 | XVFC/2021-22/R/16 | 1,871 | 25/08/2021 | XVFC/2021-22/P/50 | 199,532 | |||||||||
26/08/2021 | XVFC/2021-22/R/17 | 9,368 | 25/08/2021 | XVFC/2021-22/P/51 | 99,762 | |||||||||
26/08/2021 | XVFC/2021-22/R/18 | 968 | 27/08/2021 | XVFC/2021-22/P/54 | 49,860 | |||||||||
26/08/2021 | XVFC/2021-22/R/19 | 97,900 | 27/08/2021 | XVFC/2021-22/P/55 | 99,964 | |||||||||
26/08/2021 | XVFC/2021-22/R/20 | 1,871 | 27/08/2021 | XVFC/2021-22/P/56 | 95,714 | |||||||||
26/08/2021 | XVFC/2021-22/R/21 | 97,891 | 27/08/2021 | XVFC/2021-22/P/57 | 92,709 | |||||||||
26/08/2021 | XVFC/2021-22/R/22 | 97,891 | 27/08/2021 | XVFC/2021-22/P/58 | 89,944 | |||||||||
26/08/2021 | XVFC/2021-22/R/23 | 195,790 | 27/08/2021 | XVFC/2021-22/P/59 | 99,762 | |||||||||
26/08/2021 | XVFC/2021-22/R/24 | 90,970 | 27/08/2021 | XVFC/2021-22/P/60 | 199,532 | |||||||||
26/08/2021 | XVFC/2021-22/R/25 | 3,742 | 27/08/2021 | XVFC/2021-22/P/61 | 99,762 | |||||||||
26/08/2021 | XVFC/2021-22/R/26 | 86,346 | 27/08/2021 | XVFC/2021-22/P/62 | 90,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/27 | 29,607 | 27/08/2021 | XVFC/2021-22/P/63 | 75,000 | |||||||||
27/08/2021 | XVFC/2021-22/P/64 | 74,957 | ||||||||||||
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