Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 3,857,881 | 11/09/2021 | XVFC/2021-22/P/1 | 247,624 | |||||||||
20/09/2021 | XVFC/2021-22/R/3 | 1,800 | 11/09/2021 | XVFC/2021-22/P/10 | 54,147 | |||||||||
11/09/2021 | XVFC/2021-22/P/11 | 121,916 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/12 | 44,268 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/13 | 96,464 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/14 | 44,268 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/15 | 291,165 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/16 | 62,600 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/17 | 26,515 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/18 | 28,797 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/19 | 26,528 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/2 | 73,559 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/20 | 59,913 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/21 | 55,889 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/22 | 145,274 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/3 | 272,978 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/4 | 47,071 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/5 | 321,570 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/6 | 64,696 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/7 | 178,549 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/8 | 42,134 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/9 | 287,158 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/23 | 213,240 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/24 | 121,080 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/25 | 88,680 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/26 | 32,700 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/27 | 35,460 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/28 | 37,920 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/29 | 1,800 | ||||||||||||
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