Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/P/116 | 67,567 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/117 | 17,739 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/118 | 33,724 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/119 | 31,731 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/120 | 21,074 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/121 | 24,948 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/122 | 5,224 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/123 | 26,689 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/124 | 3,027 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/125 | 18,064 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/126 | 6,394 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/127 | 17,473 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/128 | 6,707 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/129 | 20,804 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/130 | 9,931 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/131 | 15,903 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/132 | 17,033 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/133 | 6,851 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/134 | 19,142 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/135 | 19,314 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/136 | 23,403 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/137 | 11,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/138 | 35,709 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/139 | 3,883 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/140 | 18,233 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/141 | 9,931 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/142 | 138,511 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/143 | 97,167 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/144 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/145 | 7,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/146 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/147 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/148 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/149 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/150 | 7,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/151 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/152 | 15,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/153 | 154,430 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/154 | 76,144 | ||||||||||||
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