Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/2 | 183,000 | 02/09/2021 | XVFC/2021-22/P/34 | 186,925 | |||||||||
08/09/2021 | XVFC/2021-22/R/3 | 182,022 | 02/09/2021 | XVFC/2021-22/P/35 | 179,462 | |||||||||
08/09/2021 | XVFC/2021-22/R/4 | 89,768 | 02/09/2021 | XVFC/2021-22/P/36 | 149,807 | |||||||||
02/09/2021 | XVFC/2021-22/P/37 | 189,876 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/38 | 149,919 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/39 | 149,848 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/40 | 229,815 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/41 | 179,892 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/42 | 189,766 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/43 | 74,864 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/44 | 84,772 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/45 | 149,995 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/46 | 50,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/47 | 154,911 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/48 | 99,787 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/49 | 189,804 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/50 | 179,262 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/51 | 99,818 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/52 | 249,603 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/53 | 49,423 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/54 | 189,047 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/55 | 99,987 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/56 | 88,497 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/57 | 194,767 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/58 | 379,715 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/59 | 472,276 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/60 | 229,911 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/61 | 49,676 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/62 | 379,984 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/63 | 149,846 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/64 | 199,976 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/65 | 98,851 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/66 | 99,643 | ||||||||||||
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