Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/5 | 92,584 | 02/12/2021 | XVFC/2021-22/P/95 | 171,340 | 16/12/2021 | XVFC/2021-22/J/14 | 185,554 | ||||||
16/12/2021 | XVFC/2021-22/R/10 | 265,785 | 02/12/2021 | XVFC/2021-22/P/96 | 266,907 | 16/12/2021 | XVFC/2021-22/J/15 | 185,554 | ||||||
16/12/2021 | XVFC/2021-22/R/11 | 265,785 | 02/12/2021 | XVFC/2021-22/P/97 | 267,551 | |||||||||
16/12/2021 | XVFC/2021-22/R/12 | 265,785 | 02/12/2021 | XVFC/2021-22/P/98 | 266,795 | |||||||||
16/12/2021 | XVFC/2021-22/R/13 | 267,990 | 02/12/2021 | XVFC/2021-22/P/99 | 266,739 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 265,785 | 10/12/2021 | XVFC/2021-22/P/100 | 92,584 | |||||||||
16/12/2021 | XVFC/2021-22/R/7 | 83,095 | 10/12/2021 | XVFC/2021-22/P/101 | 92,584 | |||||||||
16/12/2021 | XVFC/2021-22/R/8 | 265,785 | 10/12/2021 | XVFC/2021-22/P/102 | 92,584 | |||||||||
16/12/2021 | XVFC/2021-22/R/9 | 83,096 | 10/12/2021 | XVFC/2021-22/P/103 | 92,584 | |||||||||
10/12/2021 | XVFC/2021-22/P/104 | 92,584 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/105 | 92,584 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/106 | 92,584 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/107 | 92,584 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/115 | 267,996 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/116 | 268,004 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/117 | 178,855 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/118 | 214,563 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/119 | 214,660 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/120 | 253,030 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/121 | 253,030 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/122 | 267,990 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/123 | 265,785 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/124 | 265,785 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/125 | 265,785 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/126 | 265,785 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/127 | 265,785 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/128 | 83,095 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/129 | 83,096 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/130 | 267,990 | ||||||||||||
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