Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/25 | 17,389,794 | 04/08/2021 | XVFC/2021-22/P/116 | 297,844 | |||||||||
06/08/2021 | XVFC/2021-22/P/123 | 66,800 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/124 | 70,755 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/125 | 70,755 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/126 | 66,800 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/127 | 66,800 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/128 | 55,750 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/129 | 38,815 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/130 | 65,100 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/131 | 82,502 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/132 | 433,664 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/133 | 428,300 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/134 | 367,908 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/135 | 396,684 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/136 | 437,688 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/137 | 600,622 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/138 | 69,415 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/139 | 147,700 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/140 | 47,250 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/141 | 50,405 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/142 | 89,630 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/143 | 17,210 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/144 | 410,021 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/145 | 301,223 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/146 | 422,752 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/147 | 163,275 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/148 | 143,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/149 | 41,315 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/150 | 50,470 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/151 | 51,580 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/152 | 226,636 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/153 | 225,775 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/155 | 17,389,794 | ||||||||||||
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