Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/9 | 9,886,348 | 16/09/2021 | XVFC/2021-22/P/10 | 455,650 | |||||||||
17/09/2021 | XVFC/2021-22/R/10 | 293,893 | 16/09/2021 | XVFC/2021-22/P/11 | 448,044 | |||||||||
17/09/2021 | XVFC/2021-22/R/11 | 554,123 | 16/09/2021 | XVFC/2021-22/P/12 | 510,518 | |||||||||
30/09/2021 | XVFC/2021-22/R/12 | 461,476 | 16/09/2021 | XVFC/2021-22/P/13 | 793,506 | |||||||||
16/09/2021 | XVFC/2021-22/P/14 | 811,881 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/15 | 518,376 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/16 | 257,817 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/17 | 365,985 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/18 | 352,990 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/19 | 560,770 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/2 | 507,073 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/20 | 446,166 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/21 | 352,682 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/22 | 543,406 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/23 | 543,406 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/24 | 583,368 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/25 | 563,059 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/26 | 840,118 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/27 | 642,482 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/28 | 279,798 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/29 | 566,550 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/3 | 463,782 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/30 | 567,053 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/31 | 293,893 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/32 | 560,693 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/33 | 554,123 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/4 | 340,073 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/5 | 517,669 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/6 | 259,187 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/7 | 884,193 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/8 | 239,531 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/9 | 813,741 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/34 | 293,893 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/35 | 554,123 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/36 | 352,903 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/37 | 561,746 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/47 | 1,266.5 | ||||||||||||
|