Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/5 | 200,393 | 01/07/2021 | XVFC/2021-22/P/232 | 1,778 | |||||||||
15/07/2021 | XVFC/2021-22/R/6 | 203,226.85 | 01/07/2021 | XVFC/2021-22/P/233 | 200,393 | |||||||||
15/07/2021 | XVFC/2021-22/R/7 | 53,226.6 | 09/07/2021 | XVFC/2021-22/P/234 | 135,138.45 | |||||||||
15/07/2021 | XVFC/2021-22/R/8 | 38,190 | 09/07/2021 | XVFC/2021-22/P/235 | 82,492.3 | |||||||||
17/07/2021 | XVFC/2021-22/R/10 | 217,630.75 | 09/07/2021 | XVFC/2021-22/P/236 | 101,898.9 | |||||||||
17/07/2021 | XVFC/2021-22/R/11 | 64,878 | 09/07/2021 | XVFC/2021-22/P/237 | 135,138.45 | |||||||||
17/07/2021 | XVFC/2021-22/R/9 | 101,898.9 | 09/07/2021 | XVFC/2021-22/P/238 | 82,492.3 | |||||||||
26/07/2021 | XVFC/2021-22/R/12 | 3,999,920 | 09/07/2021 | XVFC/2021-22/P/239 | 101,898.9 | |||||||||
09/07/2021 | XVFC/2021-22/P/240 | 135,138.45 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/241 | 82,492.3 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/242 | 101,898.9 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/243 | 72,675 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/244 | 929,791.6 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/245 | 152,469.3 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/246 | 355,118 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/247 | 203,226.85 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/248 | 53,226.6 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/249 | 64,878 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/250 | 115,957 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/251 | 38,190 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/252 | 33,124 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/253 | 217,630.75 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/254 | 101,898.9 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/255 | 38,190 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/256 | 203,226.85 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/257 | 53,226.6 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/258 | 64,878 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/259 | 217,630.75 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/260 | 101,898.9 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/261 | 522,470.55 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/262 | 39,646.35 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/263 | 159,066 | ||||||||||||
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