Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/5 | 77,305 | 01/10/2021 | XVFC/2021-22/P/42 | 258,234 | |||||||||
02/10/2021 | XVFC/2021-22/R/6 | 77,309 | 01/10/2021 | XVFC/2021-22/P/43 | 77,309 | |||||||||
02/10/2021 | XVFC/2021-22/R/7 | 258,234 | 01/10/2021 | XVFC/2021-22/P/44 | 77,305 | |||||||||
01/10/2021 | XVFC/2021-22/P/45 | 4,956 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/46 | 4,992 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/47 | 1,440 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/48 | 2,776 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/49 | 3,717 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/50 | 4,814 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/51 | 4,760 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/52 | 3,363 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/53 | 4,691 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/54 | 4,760 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/55 | 5,009 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/56 | 4,760 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/57 | 2,734 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/58 | 4,547 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/59 | 3,847 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/60 | 4,760 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/61 | 3,205 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/62 | 3,430 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/63 | 11,100 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/64 | 258,234 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/65 | 77,309 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/66 | 77,305 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/67 | 61,305 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/68 | 6,291 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/69 | 21,160 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/70 | 6,012 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/71 | 6,080 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/72 | 51,655 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/73 | 97,130 | ||||||||||||
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