Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | XVFC/2021-22/R/4 | 23,338 | 03/10/2021 | XVFC/2021-22/P/51 | 7,120 | |||||||||
03/10/2021 | XVFC/2021-22/P/52 | 6,600 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/53 | 6,570 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/54 | 6,950 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/55 | 6,430 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/56 | 6,550 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/57 | 6,780 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/58 | 6,530 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/59 | 74,970 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/60 | 74,970 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/61 | 74,970 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/62 | 49,392 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/63 | 12,465 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/64 | 10,454 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/65 | 38,798 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/66 | 4,250 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/67 | 3,305 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/68 | 5,647 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/69 | 11,853 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/70 | 3,190 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/71 | 74,970 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/72 | 10,128 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/73 | 12,395 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/74 | 16,672 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/75 | 8,824 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/76 | 9,157 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/77 | 15,300 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/78 | 48,621 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/79 | 34,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/80 | 9,720 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/81 | 9,246 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/82 | 12,726 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/83 | 8,772 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/84 | 9,277 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/85 | 11,955 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/86 | 41,853 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/87 | 41,853 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/88 | 23,338 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/89 | 23,338 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/90 | 23,338 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/91 | 23,338 | ||||||||||||
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