Voucher Wise Summary Report
Opening Balance | 10,532,279 | |||||||||||||
17/04/2021 | XVFC/2021-22/R/1 | 47,387 | 16/04/2021 | XVFC/2021-22/P/1 | 28,097 | |||||||||
17/04/2021 | XVFC/2021-22/R/2 | 47,309 | 16/04/2021 | XVFC/2021-22/P/10 | 47,469 | |||||||||
17/04/2021 | XVFC/2021-22/R/3 | 28,097 | 16/04/2021 | XVFC/2021-22/P/11 | 47,303 | |||||||||
17/04/2021 | XVFC/2021-22/R/4 | 47,469 | 16/04/2021 | XVFC/2021-22/P/12 | 47,259 | |||||||||
17/04/2021 | XVFC/2021-22/R/5 | 64,991 | 16/04/2021 | XVFC/2021-22/P/13 | 47,259 | |||||||||
17/04/2021 | XVFC/2021-22/R/6 | 95,689 | 16/04/2021 | XVFC/2021-22/P/14 | 47,308 | |||||||||
17/04/2021 | XVFC/2021-22/R/7 | 47,259 | 16/04/2021 | XVFC/2021-22/P/2 | 64,991 | |||||||||
17/04/2021 | XVFC/2021-22/R/8 | 47,451 | 16/04/2021 | XVFC/2021-22/P/3 | 95,689 | |||||||||
18/04/2021 | XVFC/2021-22/R/10 | 47,303 | 16/04/2021 | XVFC/2021-22/P/4 | 47,309 | |||||||||
18/04/2021 | XVFC/2021-22/R/11 | 47,308 | 16/04/2021 | XVFC/2021-22/P/5 | 47,387 | |||||||||
18/04/2021 | XVFC/2021-22/R/12 | 47,469 | 16/04/2021 | XVFC/2021-22/P/6 | 47,451 | |||||||||
18/04/2021 | XVFC/2021-22/R/9 | 47,463 | 16/04/2021 | XVFC/2021-22/P/7 | 47,469 | |||||||||
21/04/2021 | XVFC/2021-22/R/13 | 47,259 | 16/04/2021 | XVFC/2021-22/P/8 | 47,463 | |||||||||
21/04/2021 | XVFC/2021-22/R/14 | 47,259 | 16/04/2021 | XVFC/2021-22/P/9 | 47,259 | |||||||||
17/04/2021 | XVFC/2021-22/P/15 | 47,383 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/16 | 47,259 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/17 | 47,469 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/18 | 95,689 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/19 | 47,469 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/20 | 47,309 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/21 | 47,451 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/22 | 47,387 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/23 | 64,991 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/24 | 47,463 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/25 | 47,469 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/26 | 47,303 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/27 | 47,308 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/28 | 47,259 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/29 | 47,259 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/30 | 47,259 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/31 | 28,097 | ||||||||||||
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