Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/10 | 18,190 | 08/06/2021 | XVFC/2021-22/P/13 | 28,500 | |||||||||
10/06/2021 | XVFC/2021-22/R/11 | 8,194 | 08/06/2021 | XVFC/2021-22/P/14 | 28,500 | |||||||||
10/06/2021 | XVFC/2021-22/R/12 | 8,194 | 08/06/2021 | XVFC/2021-22/P/15 | 54,375 | |||||||||
10/06/2021 | XVFC/2021-22/R/13 | 26,185 | 08/06/2021 | XVFC/2021-22/P/16 | 59,775 | |||||||||
10/06/2021 | XVFC/2021-22/R/14 | 18,190 | 08/06/2021 | XVFC/2021-22/P/17 | 64,850 | |||||||||
10/06/2021 | XVFC/2021-22/R/15 | 8,194 | 08/06/2021 | XVFC/2021-22/P/18 | 28,275 | |||||||||
10/06/2021 | XVFC/2021-22/R/16 | 25,852 | 08/06/2021 | XVFC/2021-22/P/19 | 74,825 | |||||||||
10/06/2021 | XVFC/2021-22/R/17 | 8,194 | 08/06/2021 | XVFC/2021-22/P/20 | 28,375 | |||||||||
10/06/2021 | XVFC/2021-22/R/18 | 8,194 | 08/06/2021 | XVFC/2021-22/P/21 | 59,792 | |||||||||
10/06/2021 | XVFC/2021-22/R/19 | 18,190 | 08/06/2021 | XVFC/2021-22/P/22 | 28,425 | |||||||||
10/06/2021 | XVFC/2021-22/R/20 | 8,194 | 08/06/2021 | XVFC/2021-22/P/23 | 69,975 | |||||||||
10/06/2021 | XVFC/2021-22/R/21 | 18,190 | 09/06/2021 | XVFC/2021-22/P/24 | 18,190 | |||||||||
10/06/2021 | XVFC/2021-22/R/22 | 18,190 | 09/06/2021 | XVFC/2021-22/P/25 | 8,194 | |||||||||
10/06/2021 | XVFC/2021-22/R/23 | 18,190 | 09/06/2021 | XVFC/2021-22/P/26 | 18,190 | |||||||||
10/06/2021 | XVFC/2021-22/R/24 | 8,194 | 09/06/2021 | XVFC/2021-22/P/27 | 8,194 | |||||||||
10/06/2021 | XVFC/2021-22/R/25 | 8,194 | 09/06/2021 | XVFC/2021-22/P/28 | 18,190 | |||||||||
10/06/2021 | XVFC/2021-22/R/26 | 8,594 | 09/06/2021 | XVFC/2021-22/P/29 | 8,194 | |||||||||
10/06/2021 | XVFC/2021-22/R/27 | 18,190 | 09/06/2021 | XVFC/2021-22/P/30 | 25,852 | |||||||||
10/06/2021 | XVFC/2021-22/R/28 | 8,194 | 09/06/2021 | XVFC/2021-22/P/31 | 8,194 | |||||||||
10/06/2021 | XVFC/2021-22/R/29 | 8,194 | 09/06/2021 | XVFC/2021-22/P/32 | 18,190 | |||||||||
10/06/2021 | XVFC/2021-22/R/3 | 8,194 | 09/06/2021 | XVFC/2021-22/P/33 | 8,194 | |||||||||
10/06/2021 | XVFC/2021-22/R/30 | 18,190 | 09/06/2021 | XVFC/2021-22/P/34 | 18,190 | |||||||||
10/06/2021 | XVFC/2021-22/R/4 | 8,194 | 09/06/2021 | XVFC/2021-22/P/35 | 8,194 | |||||||||
10/06/2021 | XVFC/2021-22/R/5 | 8,194 | 09/06/2021 | XVFC/2021-22/P/36 | 26,185 | |||||||||
10/06/2021 | XVFC/2021-22/R/6 | 18,190 | 09/06/2021 | XVFC/2021-22/P/37 | 8,594 | |||||||||
10/06/2021 | XVFC/2021-22/R/7 | 18,190 | 09/06/2021 | XVFC/2021-22/P/38 | 18,190 | |||||||||
10/06/2021 | XVFC/2021-22/R/8 | 18,190 | 09/06/2021 | XVFC/2021-22/P/39 | 8,194 | |||||||||
10/06/2021 | XVFC/2021-22/R/9 | 18,190 | 09/06/2021 | XVFC/2021-22/P/40 | 18,190 | |||||||||
09/06/2021 | XVFC/2021-22/P/41 | 18,190 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/42 | 8,194 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/43 | 18,190 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/44 | 8,194 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/45 | 18,190 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/46 | 8,194 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/47 | 18,190 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/48 | 8,194 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/49 | 8,194 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/50 | 8,194 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/51 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/52 | 26,185 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/53 | 8,594 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/54 | 8,194 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/55 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/56 | 8,194 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/57 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/58 | 8,194 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/59 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/60 | 8,194 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/61 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/62 | 25,852 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/63 | 8,194 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/64 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/65 | 8,194 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/66 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/67 | 8,194 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/68 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/69 | 8,194 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/70 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/71 | 8,194 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/72 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/73 | 8,194 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/74 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/75 | 8,194 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/76 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/77 | 8,194 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/78 | 18,190 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/79 | 8,194 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/80 | 16,736 | ||||||||||||
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