Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/30 | 92,598 | 01/09/2021 | XVFC/2021-22/P/67 | 86,939 | |||||||||
16/09/2021 | XVFC/2021-22/R/31 | 3,701,731 | 01/09/2021 | XVFC/2021-22/P/68 | 231,249 | |||||||||
01/09/2021 | XVFC/2021-22/P/69 | 186,048 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/70 | 93,989 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/71 | 74,897 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/72 | 34,424 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/73 | 93,627 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/74 | 34,440 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/75 | 194,750 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/76 | 379,673 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/77 | 96,652 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/78 | 92,334 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/79 | 91,659 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/80 | 88,460 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/81 | 191,110 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/82 | 241,473 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/83 | 92,598 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/84 | 409,933 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/85 | 92,598 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/86 | 65,095 | ||||||||||||
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