Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | XVFC/2021-22/R/3 | 7,175 | 06/09/2021 | XVFC/2021-22/P/27 | 7,175 | |||||||||
09/09/2021 | XVFC/2021-22/R/4 | 13,202 | 07/09/2021 | XVFC/2021-22/P/28 | 287,567.84 | |||||||||
08/09/2021 | XVFC/2021-22/P/29 | 120,899 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/30 | 13,202 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/31 | 24,682 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/32 | 5,165.02 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/33 | 5,260.55 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/34 | 4,064.56 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/39 | 6,106.72 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/40 | 6,464.78 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/41 | 4,831.63 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/42 | 5,180.38 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/43 | 5,260.55 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/44 | 4,072.46 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/45 | 5,900.18 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/46 | 6,460.29 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/47 | 4,727.67 | ||||||||||||
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