Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/10 | 11,274 | 21/03/2021 | XVFC/2020-21/P/105 | 38,310 | |||||||||
22/03/2021 | XVFC/2020-21/R/11 | 9,694 | 21/03/2021 | XVFC/2020-21/P/106 | 28,444 | |||||||||
22/03/2021 | XVFC/2020-21/R/12 | 13,308 | 21/03/2021 | XVFC/2020-21/P/107 | 33,522 | |||||||||
22/03/2021 | XVFC/2020-21/R/13 | 8,589 | 28/03/2021 | XVFC/2020-21/P/108 | 14,865 | |||||||||
22/03/2021 | XVFC/2020-21/R/14 | 12,997 | 28/03/2021 | XVFC/2020-21/P/109 | 40,020 | |||||||||
22/03/2021 | XVFC/2020-21/R/15 | 50,370 | 28/03/2021 | XVFC/2020-21/P/110 | 30,924 | |||||||||
22/03/2021 | XVFC/2020-21/R/16 | 12,352 | 28/03/2021 | XVFC/2020-21/P/111 | 16,894 | |||||||||
22/03/2021 | XVFC/2020-21/R/17 | 9,694 | 28/03/2021 | XVFC/2020-21/P/112 | 3,171 | |||||||||
22/03/2021 | XVFC/2020-21/R/18 | 10,192 | 28/03/2021 | XVFC/2020-21/P/113 | 13,860 | |||||||||
22/03/2021 | XVFC/2020-21/R/19 | 13,487 | 28/03/2021 | XVFC/2020-21/P/114 | 73,443 | |||||||||
22/03/2021 | XVFC/2020-21/R/20 | 51,510 | 28/03/2021 | XVFC/2020-21/P/115 | 22,844 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 10,450 | 28/03/2021 | XVFC/2020-21/P/116 | 21,367 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 14,553 | 28/03/2021 | XVFC/2020-21/P/117 | 24,837 | |||||||||
22/03/2021 | XVFC/2020-21/R/6 | 10,892 | 28/03/2021 | XVFC/2020-21/P/118 | 13,340 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 111,709 | 28/03/2021 | XVFC/2020-21/P/119 | 23,670 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 10,156 | 28/03/2021 | XVFC/2020-21/P/120 | 16,786 | |||||||||
22/03/2021 | XVFC/2020-21/R/9 | 10,117 | 28/03/2021 | XVFC/2020-21/P/121 | 4,506 | |||||||||
30/03/2021 | XVFC/2020-21/R/21 | 14,756 | 28/03/2021 | XVFC/2020-21/P/122 | 62,258 | |||||||||
30/03/2021 | XVFC/2020-21/R/22 | 8,330 | 28/03/2021 | XVFC/2020-21/P/123 | 9,790 | |||||||||
30/03/2021 | XVFC/2020-21/R/23 | 9,797 | 28/03/2021 | XVFC/2020-21/P/124 | 14,500 | |||||||||
30/03/2021 | XVFC/2020-21/R/24 | 12,506 | 28/03/2021 | XVFC/2020-21/P/125 | 25,543 | |||||||||
30/03/2021 | XVFC/2020-21/R/25 | 10,455 | 28/03/2021 | XVFC/2020-21/P/126 | 21,610 | |||||||||
28/03/2021 | XVFC/2020-21/P/127 | 48,303 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/128 | 56,427 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/129 | 33,246 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/130 | 14,756 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/131 | 8,330 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/132 | 9,797 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/133 | 12,506 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/134 | 10,455 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/135 | 11,683 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/136 | 13,487 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/137 | 8,589 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/138 | 10,892 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/139 | 10,450 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/140 | 14,553 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/141 | 10,117 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/142 | 10,192 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/143 | 9,694 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/144 | 9,694 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/145 | 11,274 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/146 | 12,997 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/147 | 12,352 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/148 | 10,156 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/149 | 13,308 | ||||||||||||
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