Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/22 | 7,900 | 12/10/2021 | XVFC/2021-22/P/197 | 15,100 | |||||||||
23/10/2021 | XVFC/2021-22/R/23 | 1,120 | 12/10/2021 | XVFC/2021-22/P/198 | 8,200 | |||||||||
23/10/2021 | XVFC/2021-22/R/24 | 8,381 | 12/10/2021 | XVFC/2021-22/P/199 | 7,000 | |||||||||
23/10/2021 | XVFC/2021-22/R/25 | 5,494 | 12/10/2021 | XVFC/2021-22/P/200 | 3,334 | |||||||||
23/10/2021 | XVFC/2021-22/R/26 | 7,900 | 12/10/2021 | XVFC/2021-22/P/201 | 3,360 | |||||||||
23/10/2021 | XVFC/2021-22/R/27 | 9,826 | 12/10/2021 | XVFC/2021-22/P/202 | 1,520 | |||||||||
23/10/2021 | XVFC/2021-22/R/28 | 7,803 | 12/10/2021 | XVFC/2021-22/P/203 | 985 | |||||||||
23/10/2021 | XVFC/2021-22/R/29 | 6,500 | 12/10/2021 | XVFC/2021-22/P/204 | 861 | |||||||||
12/10/2021 | XVFC/2021-22/P/205 | 1,528 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/206 | 1,274 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/207 | 1,121 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/208 | 4,756 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/209 | 11,564 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/210 | 6,230 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/211 | 554 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/212 | 22,499 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/213 | 5,970 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/214 | 1,698 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/215 | 784 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/216 | 1,174 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/217 | 46,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/218 | 8,366 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/219 | 6,300 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/220 | 2,997 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/221 | 2,217 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/222 | 1,120 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/223 | 1,062 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/224 | 6,300 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/225 | 1,345 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/226 | 453 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/227 | 967 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/228 | 1,144 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/229 | 9,826 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/230 | 7,900 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/231 | 7,803 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/232 | 5,494 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/233 | 8,381 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/234 | 6,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/235 | 7,900 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/236 | 4,970 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/237 | 3,179 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/238 | 4,335 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/239 | 5,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/240 | 2,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/241 | 4,913 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/242 | 4,046 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/243 | 9,826 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/244 | 7,803 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/245 | 8,381 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/246 | 5,494 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/247 | 6,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/248 | 7,900 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/249 | 5,202 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/250 | 5,491 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/251 | 5,780 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/252 | 3,468 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/253 | 3,468 | ||||||||||||
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