Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/10 | 10,537 | 07/10/2021 | XVFC/2021-22/P/12 | 10,537 | |||||||||
08/10/2021 | XVFC/2021-22/R/11 | 10,537 | 07/10/2021 | XVFC/2021-22/P/13 | 10,047 | |||||||||
08/10/2021 | XVFC/2021-22/R/12 | 10,537 | 07/10/2021 | XVFC/2021-22/P/14 | 10,537 | |||||||||
08/10/2021 | XVFC/2021-22/R/13 | 946 | 07/10/2021 | XVFC/2021-22/P/15 | 10,047 | |||||||||
08/10/2021 | XVFC/2021-22/R/6 | 18,683 | 07/10/2021 | XVFC/2021-22/P/16 | 10,537 | |||||||||
08/10/2021 | XVFC/2021-22/R/7 | 10,047 | 07/10/2021 | XVFC/2021-22/P/17 | 10,047 | |||||||||
08/10/2021 | XVFC/2021-22/R/8 | 10,047 | 07/10/2021 | XVFC/2021-22/P/18 | 10,537 | |||||||||
08/10/2021 | XVFC/2021-22/R/9 | 10,849 | 07/10/2021 | XVFC/2021-22/P/19 | 10,047 | |||||||||
09/10/2021 | TPDF/2021-22/R/6 | 36,607 | 07/10/2021 | XVFC/2021-22/P/20 | 67,420 | |||||||||
09/10/2021 | TPDF/2021-22/R/7 | 5,997 | 07/10/2021 | XVFC/2021-22/P/21 | 18,683 | |||||||||
09/10/2021 | TPDF/2021-22/R/8 | 143,312 | 07/10/2021 | XVFC/2021-22/P/22 | 30,215 | |||||||||
07/10/2021 | XVFC/2021-22/P/23 | 10,849 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/24 | 3,839 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/25 | 946 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/26 | 10,537 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/27 | 10,537 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/28 | 10,047 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/29 | 10,047 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/30 | 10,537 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/31 | 10,849 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/32 | 946 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/33 | 18,683 | ||||||||||||
11/10/2021 | TPDF/2021-22/P/7 | 143,312 | ||||||||||||
11/10/2021 | TPDF/2021-22/P/8 | 2,400 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/34 | 40,468 | ||||||||||||
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