Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/100 | 47,960 | 08/09/2021 | XVFC/2021-22/P/119 | 49,500 | |||||||||
09/09/2021 | XVFC/2021-22/R/101 | 70,999 | 08/09/2021 | XVFC/2021-22/P/120 | 70,999 | |||||||||
09/09/2021 | XVFC/2021-22/R/102 | 49,500 | 08/09/2021 | XVFC/2021-22/P/121 | 49,500 | |||||||||
09/09/2021 | XVFC/2021-22/R/103 | 17,500 | 08/09/2021 | XVFC/2021-22/P/122 | 49,500 | |||||||||
09/09/2021 | XVFC/2021-22/R/104 | 43,195 | 08/09/2021 | XVFC/2021-22/P/123 | 49,500 | |||||||||
09/09/2021 | XVFC/2021-22/R/105 | 47,360 | 08/09/2021 | XVFC/2021-22/P/124 | 49,690 | |||||||||
09/09/2021 | XVFC/2021-22/R/106 | 46,540 | 08/09/2021 | XVFC/2021-22/P/125 | 46,540 | |||||||||
09/09/2021 | XVFC/2021-22/R/107 | 49,500 | 08/09/2021 | XVFC/2021-22/P/126 | 43,195 | |||||||||
09/09/2021 | XVFC/2021-22/R/108 | 30,000 | 08/09/2021 | XVFC/2021-22/P/127 | 47,610 | |||||||||
09/09/2021 | XVFC/2021-22/R/92 | 43,930 | 08/09/2021 | XVFC/2021-22/P/128 | 41,515 | |||||||||
09/09/2021 | XVFC/2021-22/R/93 | 49,690 | 08/09/2021 | XVFC/2021-22/P/129 | 49,100 | |||||||||
09/09/2021 | XVFC/2021-22/R/94 | 41,515 | 08/09/2021 | XVFC/2021-22/P/130 | 43,930 | |||||||||
09/09/2021 | XVFC/2021-22/R/95 | 49,500 | 08/09/2021 | XVFC/2021-22/P/131 | 47,360 | |||||||||
09/09/2021 | XVFC/2021-22/R/96 | 49,100 | 08/09/2021 | XVFC/2021-22/P/132 | 30,000 | |||||||||
09/09/2021 | XVFC/2021-22/R/97 | 47,610 | 08/09/2021 | XVFC/2021-22/P/133 | 46,790 | |||||||||
09/09/2021 | XVFC/2021-22/R/98 | 46,790 | 08/09/2021 | XVFC/2021-22/P/134 | 47,960 | |||||||||
09/09/2021 | XVFC/2021-22/R/99 | 49,500 | 08/09/2021 | XVFC/2021-22/P/135 | 17,500 | |||||||||
30/09/2021 | XVFC/2021-22/R/109 | 880,773 | 17/09/2021 | XVFC/2021-22/P/136 | 49,500 | |||||||||
17/09/2021 | XVFC/2021-22/P/137 | 70,999 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/138 | 49,500 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/139 | 49,500 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/140 | 49,500 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/141 | 49,690 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/142 | 46,540 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/143 | 43,195 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/144 | 47,610 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/145 | 41,515 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/146 | 49,100 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/147 | 43,930 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/148 | 47,360 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/149 | 30,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/150 | 46,790 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/151 | 47,960 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/152 | 17,500 | ||||||||||||
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