Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/6 | 7,290,545 | 11/08/2021 | XVFC/2021-22/P/129 | 6,763 | |||||||||
31/08/2021 | XVFC/2021-22/R/7 | 311,722 | 11/08/2021 | XVFC/2021-22/P/130 | 5,468 | |||||||||
11/08/2021 | XVFC/2021-22/P/131 | 6,768 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/132 | 12,277 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/133 | 20,470 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/134 | 6,690 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/135 | 7,090 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/136 | 10,046 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/137 | 2,846 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/138 | 17,049 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/139 | 2,535 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/140 | 3,437 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/141 | 235,857 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/142 | 235,365 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/143 | 215,365 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/144 | 144,176 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/145 | 120,274 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/146 | 114,807 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/147 | 288,630 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/148 | 286,804 | ||||||||||||
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