Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2021 | XVFC/2020-21/P/1 | 287,306 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/10 | 95,027 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/11 | 102,994 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/12 | 48,646 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/13 | 72,475 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/14 | 146,010 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/15 | 48,535 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/16 | 188,068 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/17 | 126,135 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/18 | 93,810 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/19 | 180,163 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/2 | 238,181 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/20 | 96,707 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/21 | 76,600 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/22 | 168,607 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/23 | 113,986 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/24 | 190,287 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/25 | 97,063 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/26 | 92,391 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/27 | 151,314 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/28 | 183,916 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/29 | 84,936 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/3 | 175,792 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/30 | 96,960 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/4 | 237,908 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/5 | 259,274 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/6 | 64,254 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/7 | 93,646 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/8 | 96,089 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/9 | 178,325 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/51 | 1,338 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/52 | 1,088 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/53 | 802 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/54 | 1,088 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/55 | 1,244 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/56 | 294 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/57 | 426 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/58 | 438 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/59 | 803 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/60 | 434 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/61 | 470 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/62 | 222 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/63 | 331 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/64 | 667 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/65 | 221 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/66 | 860 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/67 | 576 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/68 | 440 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/69 | 884 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/70 | 442 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/71 | 350 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/72 | 770 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/73 | 532 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/74 | 870 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/75 | 455 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/76 | 433 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/77 | 840 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/78 | 388 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/79 | 692 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/80 | 444 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/81 | 136,015 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/82 | 237,063 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/83 | 225,647 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/84 | 90,016 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/85 | 54,637 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/86 | 146,585 | ||||||||||||
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