Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/P/2 | 91,397 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/3 | 275,598 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/4 | 275,711 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/5 | 91,633 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/6 | 475,001 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/7 | 138,839 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/10 | 184,578 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/11 | 183,476 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/12 | 271,570 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/13 | 90,622 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/14 | 184,471 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/15 | 119,082 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/16 | 369,706 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/8 | 94,360 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/9 | 190,768 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 91,899 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 188,263 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 166,057 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 91,764 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 179,539 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 142,495 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 91,771 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 187,245 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/25 | 183,368 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/26 | 379,876 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/27 | 132,957 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/28 | 47,509 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/29 | 142,465 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/30 | 47,509 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/31 | 142,465 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/32 | 189,817 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/33 | 142,465 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/34 | 158,503 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/35 | 132,923 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/38 | 94,969 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/39 | 132,923 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/42 | 166,196 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/43 | 158,503 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/44 | 157,649 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/45 | 118,697 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/46 | 189,937 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/47 | 350,857 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/48 | 281,440 | ||||||||||||
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