Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/3 | 1,524 | 07/07/2021 | XVFC/2021-22/P/1 | 339,285 | |||||||||
10/07/2021 | XVFC/2021-22/R/4 | 1,830 | 07/07/2021 | XVFC/2021-22/P/2 | 94,814 | |||||||||
30/07/2021 | XVFC/2021-22/R/5 | 4,290,369 | 07/07/2021 | XVFC/2021-22/P/3 | 27,712 | |||||||||
30/07/2021 | XVFC/2021-22/R/6 | 12,116 | 07/07/2021 | XVFC/2021-22/P/4 | 5,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/7 | 160,036 | 07/07/2021 | XVFC/2021-22/P/5 | 55,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/8 | 96,545.5 | 07/07/2021 | XVFC/2021-22/P/6 | 49,756 | |||||||||
30/07/2021 | XVFC/2021-22/R/9 | 96,545.5 | 07/07/2021 | XVFC/2021-22/P/7 | 1,524 | |||||||||
09/07/2021 | XVFC/2021-22/P/100 | 1,830 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/101 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/102 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/103 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/104 | 1,525 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/105 | 1,016 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/106 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/40 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/41 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/42 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/43 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/44 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/45 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/46 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/47 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/48 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/49 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/50 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/51 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/52 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/53 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/54 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/55 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/56 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/57 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/58 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/59 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/60 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/61 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/62 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/63 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/64 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/65 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/66 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/67 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/68 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/69 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/70 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/71 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/72 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/73 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/74 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/75 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/76 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/77 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/79 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/80 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/81 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/82 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/83 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/84 | 1,830 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/85 | 1,830 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/86 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/87 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/88 | 1,830 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/89 | 1,830 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/90 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/91 | 1,830 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/92 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/93 | 1,830 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/94 | 1,830 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/95 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/96 | 1,830 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/97 | 1,524 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/98 | 1,830 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/99 | 1,524 | ||||||||||||
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