Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | XVFC/2021-22/R/4 | 24,500 | 07/11/2021 | XVFC/2021-22/P/31 | 11,354 | |||||||||
08/11/2021 | XVFC/2021-22/R/5 | 1,049 | 07/11/2021 | XVFC/2021-22/P/32 | 24,500 | |||||||||
08/11/2021 | XVFC/2021-22/R/6 | 24,751 | 07/11/2021 | XVFC/2021-22/P/33 | 1,049 | |||||||||
08/11/2021 | XVFC/2021-22/R/7 | 926,489 | 07/11/2021 | XVFC/2021-22/P/34 | 24,751 | |||||||||
07/11/2021 | XVFC/2021-22/P/35 | 10,926 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/36 | 22,549 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/37 | 6,970 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/38 | 16,235 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/39 | 4,869 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/40 | 10,767 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/41 | 25,265 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/42 | 15,063 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/43 | 26,480 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/44 | 6,145 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/45 | 17,499 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/46 | 1,274 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/47 | 27,754 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/48 | 5,002 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/49 | 25,130 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/50 | 20,112 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/51 | 27,660 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/52 | 35,318 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/53 | 44,464 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/54 | 45,024 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/55 | 48,881 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/56 | 65,522 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/57 | 28,105 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/58 | 46,855 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/59 | 25,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/64 | 9,756 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/65 | 29,950 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/66 | 28,556 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/67 | 38,926 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/68 | 3,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/69 | 47,390 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/70 | 46,500 | ||||||||||||
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