Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/10 | 284,321 | 07/07/2021 | XVFC/2021-22/P/97 | 146,271 | |||||||||
08/07/2021 | XVFC/2021-22/R/11 | 96,033 | 07/07/2021 | XVFC/2021-22/P/98 | 96,033 | |||||||||
17/07/2021 | XVFC/2021-22/R/12 | 97,831 | 09/07/2021 | XVFC/2021-22/P/100 | 284,321 | |||||||||
23/07/2021 | XVFC/2021-22/R/13 | 95,776 | 09/07/2021 | XVFC/2021-22/P/101 | 96,033 | |||||||||
28/07/2021 | XVFC/2021-22/R/14 | 95,776 | 12/07/2021 | XVFC/2021-22/P/102 | 90,175 | |||||||||
28/07/2021 | XVFC/2021-22/R/15 | 3,307,776 | 12/07/2021 | XVFC/2021-22/P/103 | 79,760 | |||||||||
12/07/2021 | XVFC/2021-22/P/104 | 25,244 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/105 | 97,991 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/106 | 87,755 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/107 | 44,550 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/108 | 97,831 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/109 | 78,363 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/110 | 94,934 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/111 | 94,920 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/112 | 143,625 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/113 | 95,776 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/114 | 95,776 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/115 | 95,776 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/116 | 145,345 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/117 | 97,087 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/118 | 113,945 | ||||||||||||
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