Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | XVFC/2021-22/R/5 | 1,416,254 | 18/10/2021 | XVFC/2021-22/P/107 | 42,500 | |||||||||
18/10/2021 | XVFC/2021-22/P/108 | 16,200 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/109 | 55,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/110 | 68,700 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/111 | 48,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/112 | 42,300 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/113 | 38,100 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/114 | 42,500 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/115 | 24,998 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/116 | 38,100 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/117 | 19,200 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/118 | 23,100 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/119 | 24,500 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/120 | 25,520 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/121 | 32,780 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/122 | 44,975 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/123 | 41,524 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/124 | 28,974 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/125 | 64,242 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/126 | 21,100 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/127 | 19,900 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/128 | 9,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/129 | 14,160 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/130 | 9,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/131 | 6,300 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/132 | 9,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/133 | 9,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/134 | 9,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/135 | 9,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/136 | 6,300 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/137 | 9,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/138 | 9,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/139 | 9,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/140 | 6,300 | ||||||||||||
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