Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/10 | 3,269 | 04/06/2021 | XVFC/2021-22/P/11 | 32,015 | |||||||||
05/06/2021 | XVFC/2021-22/R/11 | 20,737 | 04/06/2021 | XVFC/2021-22/P/12 | 5,490 | |||||||||
05/06/2021 | XVFC/2021-22/R/12 | 32,015 | 04/06/2021 | XVFC/2021-22/P/13 | 22,444 | |||||||||
05/06/2021 | XVFC/2021-22/R/13 | 2,681 | 04/06/2021 | XVFC/2021-22/P/14 | 20,737 | |||||||||
05/06/2021 | XVFC/2021-22/R/14 | 15,549 | 04/06/2021 | XVFC/2021-22/P/15 | 2,681 | |||||||||
05/06/2021 | XVFC/2021-22/R/15 | 4,673 | 04/06/2021 | XVFC/2021-22/P/16 | 37,918 | |||||||||
05/06/2021 | XVFC/2021-22/R/16 | 4,613 | 04/06/2021 | XVFC/2021-22/P/17 | 9,482 | |||||||||
05/06/2021 | XVFC/2021-22/R/17 | 22,444 | 04/06/2021 | XVFC/2021-22/P/18 | 4,613 | |||||||||
05/06/2021 | XVFC/2021-22/R/18 | 9,482 | 04/06/2021 | XVFC/2021-22/P/19 | 12,152 | |||||||||
05/06/2021 | XVFC/2021-22/R/19 | 6,213 | 04/06/2021 | XVFC/2021-22/P/20 | 3,269 | |||||||||
05/06/2021 | XVFC/2021-22/R/5 | 8,868 | 04/06/2021 | XVFC/2021-22/P/21 | 8,868 | |||||||||
05/06/2021 | XVFC/2021-22/R/6 | 5,490 | 04/06/2021 | XVFC/2021-22/P/22 | 4,673 | |||||||||
05/06/2021 | XVFC/2021-22/R/7 | 12,152 | 04/06/2021 | XVFC/2021-22/P/23 | 15,549 | |||||||||
05/06/2021 | XVFC/2021-22/R/8 | 37,918 | 04/06/2021 | XVFC/2021-22/P/24 | 12,156 | |||||||||
05/06/2021 | XVFC/2021-22/R/9 | 12,156 | 04/06/2021 | XVFC/2021-22/P/25 | 6,213 | |||||||||
15/06/2021 | XVFC/2021-22/R/20 | 12,152 | 14/06/2021 | XVFC/2021-22/P/26 | 32,015 | |||||||||
15/06/2021 | XVFC/2021-22/R/21 | 3,269 | 14/06/2021 | XVFC/2021-22/P/27 | 5,490 | |||||||||
15/06/2021 | XVFC/2021-22/R/22 | 8,868 | 14/06/2021 | XVFC/2021-22/P/28 | 22,440 | |||||||||
15/06/2021 | XVFC/2021-22/R/23 | 2,681 | 14/06/2021 | XVFC/2021-22/P/29 | 20,737 | |||||||||
15/06/2021 | XVFC/2021-22/R/24 | 37,918 | 14/06/2021 | XVFC/2021-22/P/30 | 2,681 | |||||||||
15/06/2021 | XVFC/2021-22/R/25 | 20,737 | 14/06/2021 | XVFC/2021-22/P/31 | 37,918 | |||||||||
15/06/2021 | XVFC/2021-22/R/26 | 12,156 | 14/06/2021 | XVFC/2021-22/P/32 | 12,152 | |||||||||
15/06/2021 | XVFC/2021-22/R/27 | 32,015 | 14/06/2021 | XVFC/2021-22/P/33 | 9,482 | |||||||||
15/06/2021 | XVFC/2021-22/R/28 | 6,213 | 14/06/2021 | XVFC/2021-22/P/34 | 4,613 | |||||||||
15/06/2021 | XVFC/2021-22/R/29 | 9,482 | 14/06/2021 | XVFC/2021-22/P/35 | 3,269 | |||||||||
15/06/2021 | XVFC/2021-22/R/30 | 22,440 | 14/06/2021 | XVFC/2021-22/P/36 | 8,868 | |||||||||
15/06/2021 | XVFC/2021-22/R/31 | 5,490 | 14/06/2021 | XVFC/2021-22/P/37 | 4,673 | |||||||||
15/06/2021 | XVFC/2021-22/R/32 | 4,613 | 14/06/2021 | XVFC/2021-22/P/38 | 15,549 | |||||||||
15/06/2021 | XVFC/2021-22/R/33 | 15,549 | 14/06/2021 | XVFC/2021-22/P/39 | 12,156 | |||||||||
15/06/2021 | XVFC/2021-22/R/34 | 4,673 | 14/06/2021 | XVFC/2021-22/P/40 | 6,213 | |||||||||
16/06/2021 | FFC/2021-22/P/2 | 49,530 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/41 | 5,000 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/42 | 12,281 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/43 | 70,776 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/44 | 59,945 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/45 | 61,336 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/46 | 26,247 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/47 | 16,810 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/48 | 33,918 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/49 | 136,459 | ||||||||||||
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