Voucher Wise Summary Report
Opening Balance | 1,941,723 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 1,101,310 | 10/04/2021 | XVFC/2021-22/P/1 | 204,354 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 39,574 | 10/04/2021 | XVFC/2021-22/P/10 | 19,280 | |||||||||
10/04/2021 | XVFC/2021-22/P/11 | 19,294 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/12 | 19,280 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/13 | 9,602 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/14 | 19,280 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/15 | 19,294 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/16 | 19,280 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/17 | 19,294 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/18 | 19,294 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/19 | 19,294 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/2 | 19,265 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/20 | 19,280 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/21 | 19,294 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/22 | 9,660 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/23 | 19,265 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/24 | 19,265 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/25 | 14,459 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/26 | 9,640 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/27 | 9,660 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/28 | 9,640 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/3 | 19,281 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/4 | 19,265 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/5 | 14,459 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/6 | 19,265 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/7 | 19,280 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/8 | 19,265 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/9 | 19,265 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/29 | 19,265 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/30 | 9,657 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/31 | 19,294 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/32 | 19,294 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/33 | 14,450 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/34 | 19,280 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/35 | 14,460 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/36 | 19,294 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/37 | 19,265 | ||||||||||||
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