Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 44,562,712 | 04/09/2021 | XVFC/2021-22/P/104 | 225,930.09 | |||||||||
04/09/2021 | XVFC/2021-22/P/105 | 58,456.72 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/106 | 56,117.14 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/107 | 429,807.52 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/108 | 59,963.22 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/109 | 101,169.98 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/110 | 429,489.52 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/111 | 78,540.95 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/112 | 73,770.18 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/113 | 318,321.82 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/114 | 31,615 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/115 | 271,673 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/116 | 319,379.4 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/117 | 9,227.08 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/118 | 12,685.68 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/119 | 310,446.16 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/120 | 38,807 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/121 | 172,920.5 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/122 | 512,334.11 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/123 | 29,585.83 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/124 | 63,229.84 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/125 | 91,784.4 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/126 | 182,520 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/127 | 124,564.86 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/128 | 178,141 | ||||||||||||
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