Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/P/16 | 47,513.88 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/17 | 47,513.88 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/18 | 47,513.88 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/19 | 24,052.58 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/20 | 38,940 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/21 | 46,728 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/22 | 42,756 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/23 | 5,761 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/24 | 15,986 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/25 | 16,608 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/26 | 17,807 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/27 | 42,650 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/28 | 46,728 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/29 | 46,728 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/30 | 48,467 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/31 | 25,315 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/32 | 5,910 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/33 | 21,794 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/34 | 46,728 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/35 | 46,728 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/36 | 49,168 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/37 | 39,880 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/38 | 19,623 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/39 | 17,941 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/40 | 6,150 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/41 | 46,210 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/42 | 49,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/43 | 27,198 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/44 | 27,825 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/45 | 26,100 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/46 | 9,450 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/47 | 9,680 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/48 | 4,489 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/49 | 56,560 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/50 | 46,895 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/51 | 40,754 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/52 | 37,275 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/53 | 50,640 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/54 | 45,252 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/55 | 60,061 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/56 | 79,203 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/57 | 19,269 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/58 | 16,800 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/59 | 8,000 | ||||||||||||
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