Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | XVFC/2021-22/R/12 | 161,202 | 04/10/2021 | XVFC/2021-22/P/67 | 75,785 | |||||||||
04/10/2021 | XVFC/2021-22/P/68 | 141,411 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/69 | 96,306 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/70 | 102,091 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/71 | 186,666 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/72 | 237,070 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/73 | 235,697 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/74 | 235,768 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/75 | 190,376 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/76 | 124,672 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/77 | 234,742 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/78 | 218,764 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/79 | 219,644 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/80 | 221,149 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/81 | 237,185 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/82 | 46,265 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/83 | 229,685 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/84 | 237,416 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/85 | 71,786 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/86 | 152,764 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/87 | 163,021 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/88 | 136,151 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/89 | 161,202 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/90 | 161,202 | ||||||||||||
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