Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/20 | 943,566 | 10/08/2021 | XVFC/2021-22/P/40 | 987,657 | |||||||||
12/08/2021 | XVFC/2021-22/R/21 | 30,715 | 10/08/2021 | XVFC/2021-22/P/41 | 69,115 | |||||||||
10/08/2021 | XVFC/2021-22/P/42 | 588,907 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/136 | 684,420 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/137 | 173,348 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/138 | 172,903 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/139 | 172,957 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/140 | 173,348 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/141 | 172,904 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/142 | 181,411 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/143 | 28,708 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/144 | 8,100 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/145 | 179,889 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/146 | 8,096 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/43 | 828,742 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/44 | 688,015 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/45 | 17,616 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/46 | 241,457 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/47 | 39,955 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/48 | 263,558 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/49 | 897,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/50 | 493,301 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/51 | 69,015 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/52 | 901,247 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/53 | 997,868 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/54 | 180,579 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/55 | 214,436 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/56 | 395,818 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/57 | 50,752 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/58 | 27,282 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/59 | 264,173 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/60 | 365,867 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/61 | 44,635 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/62 | 698,080 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/63 | 976,192 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/64 | 591,799 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/65 | 943,566 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/66 | 30,715 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/67 | 608,036 | ||||||||||||
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