Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/R/10 | 17,619 | 10/10/2021 | XVFC/2021-22/P/4 | 24,476 | |||||||||
11/10/2021 | XVFC/2021-22/R/11 | 24,476 | 10/10/2021 | XVFC/2021-22/P/5 | 116,305 | |||||||||
11/10/2021 | XVFC/2021-22/R/12 | 22,437 | 12/10/2021 | XVFC/2021-22/P/6 | 161,807 | |||||||||
11/10/2021 | XVFC/2021-22/R/13 | 22,437 | 19/10/2021 | 5THSFC/2021-22/P/8 | 564 | |||||||||
11/10/2021 | XVFC/2021-22/R/7 | 17,691 | 23/10/2021 | XVFC/2021-22/P/7 | 161,807 | |||||||||
11/10/2021 | XVFC/2021-22/R/8 | 18,430 | 25/10/2021 | XVFC/2021-22/P/8 | 24,474 | |||||||||
11/10/2021 | XVFC/2021-22/R/9 | 17,691 | 27/10/2021 | XVFC/2021-22/P/10 | 22,182 | |||||||||
13/10/2021 | XVFC/2021-22/R/14 | 22,437 | 27/10/2021 | XVFC/2021-22/P/9 | 161,807 | |||||||||
13/10/2021 | XVFC/2021-22/R/15 | 22,437 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/16 | 17,691 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/17 | 22,751 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/18 | 18,430 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/19 | 22,751 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/20 | 17,691 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/21 | 17,619 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/22 | 22,751 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/23 | 22,437 | ||||||||||||
26/10/2021 | XVFC/2021-22/R/24 | 18,430 | ||||||||||||
26/10/2021 | XVFC/2021-22/R/25 | 17,619 | ||||||||||||
26/10/2021 | XVFC/2021-22/R/26 | 22,437 | ||||||||||||
26/10/2021 | XVFC/2021-22/R/27 | 17,691 | ||||||||||||
26/10/2021 | XVFC/2021-22/R/28 | 17,691 | ||||||||||||
26/10/2021 | XVFC/2021-22/R/29 | 22,751 | ||||||||||||
26/10/2021 | XVFC/2021-22/R/30 | 6,180 | ||||||||||||
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