Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | XVFC/2021-22/R/6 | 51,221,062 | 08/11/2021 | XVFC/2021-22/P/57 | 92,603 | |||||||||
08/11/2021 | XVFC/2021-22/R/7 | 1,488,016 | 08/11/2021 | XVFC/2021-22/P/58 | 56,557 | |||||||||
08/11/2021 | XVFC/2021-22/R/8 | 58,203 | 08/11/2021 | XVFC/2021-22/P/59 | 89,468 | |||||||||
09/11/2021 | XVFC/2021-22/R/9 | 6,930 | 08/11/2021 | XVFC/2021-22/P/60 | 89,497 | |||||||||
10/11/2021 | XVFC/2021-22/R/10 | 8,208 | 08/11/2021 | XVFC/2021-22/P/61 | 93,830 | |||||||||
25/11/2021 | XVFC/2021-22/R/11 | 7,315 | 08/11/2021 | XVFC/2021-22/P/62 | 40,659 | |||||||||
25/11/2021 | XVFC/2021-22/R/12 | 109,101 | 08/11/2021 | XVFC/2021-22/P/63 | 4,500 | |||||||||
25/11/2021 | XVFC/2021-22/R/13 | 8,208 | 08/11/2021 | XVFC/2021-22/P/64 | 43,710 | |||||||||
25/11/2021 | XVFC/2021-22/R/14 | 52,315 | 08/11/2021 | XVFC/2021-22/P/65 | 140,076 | |||||||||
25/11/2021 | XVFC/2021-22/R/15 | 6,688 | 09/11/2021 | XVFC/2021-22/P/66 | 89,756 | |||||||||
25/11/2021 | XVFC/2021-22/R/16 | 82,752 | 09/11/2021 | XVFC/2021-22/P/68 | 111,970 | |||||||||
25/11/2021 | XVFC/2021-22/R/17 | 76,502 | 09/11/2021 | XVFC/2021-22/P/69 | 85,899 | |||||||||
25/11/2021 | XVFC/2021-22/R/18 | 3,465 | 09/11/2021 | XVFC/2021-22/P/70 | 85,899 | |||||||||
25/11/2021 | XVFC/2021-22/R/19 | 4,864 | 09/11/2021 | XVFC/2021-22/P/71 | 108,245 | |||||||||
25/11/2021 | XVFC/2021-22/R/20 | 3,465 | 09/11/2021 | XVFC/2021-22/P/72 | 68,326 | |||||||||
09/11/2021 | XVFC/2021-22/P/73 | 40,894 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/74 | 77,275 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/84 | 61,456 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/85 | 98,931 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/86 | 97,392 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/87 | 78,780 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/88 | 44,408 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/89 | 126,045 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/90 | 51,605 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/91 | 56,096 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/92 | 46,368 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/93 | 190,583 | ||||||||||||
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