Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/10 | 130,677 | 06/09/2021 | XVFC/2021-22/P/39 | 84,702 | |||||||||
01/09/2021 | XVFC/2021-22/R/11 | 130,585 | 06/09/2021 | XVFC/2021-22/P/41 | 311,877 | |||||||||
01/09/2021 | XVFC/2021-22/R/12 | 311,877 | 06/09/2021 | XVFC/2021-22/P/42 | 165,980 | |||||||||
01/09/2021 | XVFC/2021-22/R/13 | 165,980 | 06/09/2021 | XVFC/2021-22/P/43 | 130,677 | |||||||||
01/09/2021 | XVFC/2021-22/R/14 | 84,702 | 06/09/2021 | XVFC/2021-22/P/44 | 78,057 | |||||||||
01/09/2021 | XVFC/2021-22/R/5 | 78,057 | 06/09/2021 | XVFC/2021-22/P/45 | 128,455 | |||||||||
01/09/2021 | XVFC/2021-22/R/6 | 139,767 | 06/09/2021 | XVFC/2021-22/P/46 | 130,585 | |||||||||
01/09/2021 | XVFC/2021-22/R/7 | 330,013 | 06/09/2021 | XVFC/2021-22/P/47 | 330,013 | |||||||||
01/09/2021 | XVFC/2021-22/R/8 | 93,002 | 06/09/2021 | XVFC/2021-22/P/48 | 93,002 | |||||||||
01/09/2021 | XVFC/2021-22/R/9 | 128,455 | 06/09/2021 | XVFC/2021-22/P/49 | 139,767 | |||||||||
07/09/2021 | XVFC/2021-22/R/15 | 130,677 | 07/09/2021 | XVFC/2021-22/P/50 | 130,677 | |||||||||
18/09/2021 | XVFC/2021-22/P/51 | 495,119 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/52 | 486,752 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/53 | 349,796 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/54 | 396,565 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/55 | 479,687 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/56 | 137,084 | ||||||||||||
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