Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/1 | 45 | 07/09/2021 | XVFC/2021-22/P/80 | 156,823 | |||||||||
30/09/2021 | OWN/2021-22/R/12 | 225,468.27 | 07/09/2021 | XVFC/2021-22/P/81 | 148,966 | |||||||||
30/09/2021 | OWN/2021-22/R/13 | 42,673 | 07/09/2021 | XVFC/2021-22/P/82 | 196,005 | |||||||||
30/09/2021 | OWN/2021-22/R/14 | 9,015 | 07/09/2021 | XVFC/2021-22/P/83 | 47,048 | |||||||||
07/09/2021 | XVFC/2021-22/P/84 | 163,959 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/85 | 149,135 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/86 | 62,560 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/87 | 121,640 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/88 | 63,160 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/89 | 198,710 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/90 | 119,518 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/91 | 198,972 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/92 | 193,352 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/93 | 148,493 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/94 | 113,326 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/95 | 244,632 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/100 | 137,269 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/96 | 45 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/97 | 124,775 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/98 | 248,626 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/99 | 146,553 | ||||||||||||
30/09/2021 | OWN/2021-22/P/4 | 27,372 | ||||||||||||
30/09/2021 | OWN/2021-22/P/5 | 79,256 | ||||||||||||
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