Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/P/3 | 289,246 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/4 | 221,738 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 688,036 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/10 | 31,381.23 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/11 | 31,381.23 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/12 | 31,381.23 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/13 | 31,381.23 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/14 | 31,381.23 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/15 | 31,381.23 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/16 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/17 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/18 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/19 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/20 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/21 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/22 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/23 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/24 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/25 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/26 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/27 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/28 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/29 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/30 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/31 | 31,399.88 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/32 | 31,399.86 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/33 | 31,399.86 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/34 | 31,399.86 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/35 | 31,399.86 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/36 | 31,399.86 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/37 | 31,399.86 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/38 | 31,399.86 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/39 | 324,369 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/40 | 1,160,497 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 31,381.23 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/7 | 31,381.23 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/8 | 31,381.23 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/9 | 31,381.23 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/41 | 692,754 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/42 | 690,073 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/43 | 31,384.5 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/44 | 31,384.5 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/45 | 31,384.5 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/46 | 31,384.5 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/47 | 31,384.5 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/48 | 31,384.5 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/49 | 31,384.5 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/50 | 690,141 | ||||||||||||
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