Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/5 | 2,741 | 04/09/2021 | XVFC/2021-22/P/22 | 68,060 | |||||||||
05/09/2021 | XVFC/2021-22/R/6 | 103,432 | 04/09/2021 | XVFC/2021-22/P/23 | 177,725 | |||||||||
06/09/2021 | XVFC/2021-22/R/7 | 103,432 | 04/09/2021 | XVFC/2021-22/P/24 | 273,685 | |||||||||
04/09/2021 | XVFC/2021-22/P/25 | 274,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/26 | 273,597 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/27 | 178,398 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/28 | 180,606 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/29 | 192,153 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/30 | 274,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/31 | 288,393 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/32 | 192,364 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/33 | 259,474 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/34 | 288,565 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/35 | 271,825 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/36 | 273,432 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/37 | 192,163 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/38 | 180,987 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/39 | 192,420 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/40 | 287,871 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/41 | 271,967 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/42 | 288,411 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/43 | 2,741 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/44 | 103,432 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/45 | 272,061 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/46 | 103,432 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/47 | 192,243 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/48 | 745,000 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/49 | 745,000 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/50 | 255,503 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/51 | 288,499 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/52 | 273,092 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/53 | 181,600 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/54 | 187,298 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/55 | 96,400 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/56 | 189,365 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/57 | 192,521 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/58 | 273,750 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/59 | 179,416 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/60 | 181,521 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/61 | 266,653 | ||||||||||||
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