Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/1 | 4,784,325 | 05/10/2021 | XVFC/2021-22/P/1 | 329,977 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 500,000 | 05/10/2021 | XVFC/2021-22/P/10 | 24,680 | |||||||||
05/10/2021 | XVFC/2021-22/P/11 | 402,215 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/12 | 49,896 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/13 | 40,105 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/14 | 129,745 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/15 | 10,345 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/16 | 324,540 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/17 | 19,600 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/2 | 39,690 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/3 | 319,310 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/4 | 39,690 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/5 | 379,597 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/6 | 72,292 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/7 | 43,190 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/8 | 25,556 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/9 | 48,195 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/18 | 96,388 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/19 | 11,401 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/20 | 82,214 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/21 | 38,535 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/22 | 23,533 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/23 | 1,835 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/24 | 413,914 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/25 | 25,105 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/26 | 251,150 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/27 | 14,680 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/28 | 91,298 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/29 | 20,185 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/30 | 28,935 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/31 | 92,573 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/32 | 5,505 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/33 | 459,590 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/34 | 28,775 | ||||||||||||
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