Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/114 | 6,120 | 03/09/2021 | XVFC/2021-22/P/65 | 328,200 | |||||||||
04/09/2021 | XVFC/2021-22/R/115 | 24,737 | 03/09/2021 | XVFC/2021-22/P/66 | 414,046 | |||||||||
04/09/2021 | XVFC/2021-22/R/116 | 12,000 | 03/09/2021 | XVFC/2021-22/P/67 | 6,631 | |||||||||
04/09/2021 | XVFC/2021-22/R/117 | 12,000 | 03/09/2021 | XVFC/2021-22/P/68 | 24,737 | |||||||||
04/09/2021 | XVFC/2021-22/R/118 | 10,800 | 03/09/2021 | XVFC/2021-22/P/69 | 57,939 | |||||||||
10/09/2021 | XVFC/2021-22/R/119 | 4,856,649 | 03/09/2021 | XVFC/2021-22/P/70 | 46,800 | |||||||||
03/09/2021 | XVFC/2021-22/P/71 | 61,200 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/72 | 3,060 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/73 | 54,400 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/74 | 48,960 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/75 | 36,720 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 98,980 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/22 | 99,008 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/76 | 6,120 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/77 | 34,800 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/78 | 36,000 | ||||||||||||
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