Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | XVFC/2021-22/R/3 | 580,272 | 05/10/2021 | XVFC/2021-22/P/30 | 8,960 | |||||||||
05/10/2021 | XVFC/2021-22/P/31 | 8,960 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/32 | 8,288 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/33 | 8,960 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/34 | 8,960 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/35 | 7,560 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/36 | 7,560 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/37 | 9,804 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/38 | 9,652 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/39 | 9,982 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/40 | 9,853 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/41 | 9,453 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/42 | 10,018 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/43 | 10,827 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/44 | 9,676 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/45 | 8,046 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/46 | 9,994 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/47 | 9,830 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/48 | 9,982 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/49 | 9,818 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/50 | 9,912 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/51 | 17,225 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/52 | 12,480 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/53 | 29,070 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/54 | 15,680 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/55 | 17,225 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/56 | 13,400 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/57 | 48,226 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/58 | 9,717 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/59 | 9,998 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/60 | 13,200 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/61 | 8,808 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/62 | 7,846 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/63 | 5,536 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/64 | 4,277 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/65 | 6,384 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/66 | 8,611 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/67 | 7,622 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/68 | 6,370 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/69 | 9,845 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/70 | 9,775 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/71 | 9,786 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/72 | 9,742 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/73 | 9,520 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/74 | 9,913 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/75 | 27,213 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/76 | 9,998 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/77 | 9,912 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/78 | 2,527 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/79 | 9,072 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/80 | 9,274 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/81 | 6,160 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/82 | 9,852 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/83 | 9,374 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/84 | 5,994 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/85 | 9,829 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/86 | 9,853 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/87 | 9,799 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/88 | 9,240 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/89 | 8,064 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/90 | 8,960 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/91 | 9,240 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/92 | 8,960 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/93 | 9,576 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/94 | 9,240 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/95 | 9,240 | ||||||||||||
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