Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | XVFC/2021-22/P/10 | 1,282,997 | 02/09/2021 | XVFC/2021-22/C/1 | 206,712,272 | 28/09/2021 | XVFC/2021-22/J/1 | 436,549 | ||||||
07/09/2021 | XVFC/2021-22/P/6 | 1,349,600 | 02/09/2021 | XVFC/2021-22/C/2 | 180,726,751 | |||||||||
07/09/2021 | XVFC/2021-22/P/7 | 1,356,386 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/8 | 900,431 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/9 | 900,025 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/23 | 1,356,386 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/24 | 1,355,569 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/25 | 899,676 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/26 | 1,352,661 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/27 | 463,917 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/28 | 1,300,863 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/29 | 1,287,292 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/30 | 113,530 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/31 | 77,606 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/32 | 113,944 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/33 | 77,661 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/34 | 168,141 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/35 | 458,850 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/36 | 1,085,365 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/37 | 458,459 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/38 | 1,284,501 | ||||||||||||
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