Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/3 | 76,302 | 07/08/2021 | XVFC/2021-22/P/62 | 245,691 | |||||||||
15/08/2021 | XVFC/2021-22/R/10 | 160,689 | 07/08/2021 | XVFC/2021-22/P/63 | 287,339 | |||||||||
15/08/2021 | XVFC/2021-22/R/11 | 311,371 | 07/08/2021 | XVFC/2021-22/P/64 | 315,620 | |||||||||
15/08/2021 | XVFC/2021-22/R/12 | 160,956 | 07/08/2021 | XVFC/2021-22/P/65 | 420,021 | |||||||||
15/08/2021 | XVFC/2021-22/R/4 | 345,452 | 07/08/2021 | XVFC/2021-22/P/66 | 59,429 | |||||||||
15/08/2021 | XVFC/2021-22/R/5 | 219,667 | 07/08/2021 | XVFC/2021-22/P/67 | 421,280 | |||||||||
15/08/2021 | XVFC/2021-22/R/6 | 308,152 | 07/08/2021 | XVFC/2021-22/P/68 | 63,572 | |||||||||
15/08/2021 | XVFC/2021-22/R/7 | 497,940 | 07/08/2021 | XVFC/2021-22/P/69 | 300,737 | |||||||||
15/08/2021 | XVFC/2021-22/R/8 | 172,787 | 07/08/2021 | XVFC/2021-22/P/70 | 83,028 | |||||||||
15/08/2021 | XVFC/2021-22/R/9 | 463,458 | 07/08/2021 | XVFC/2021-22/P/71 | 169,476 | |||||||||
07/08/2021 | XVFC/2021-22/P/72 | 107,972 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/73 | 210,046 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/74 | 24,929 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/75 | 64,372 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/76 | 23,301 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/77 | 53,834 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/78 | 66,852 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/100 | 86,073 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/79 | 160,956 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/80 | 30,644 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/81 | 160,689 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/82 | 30,556 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/83 | 172,787 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/84 | 18,312 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/85 | 398,839 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/86 | 73,500 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/87 | 837,489 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/88 | 152,100 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/89 | 463,458 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/90 | 59,172 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/91 | 219,667 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/92 | 64,622 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/93 | 497,940 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/94 | 126,821 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/95 | 308,152 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/96 | 76,302 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/97 | 311,371 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/98 | 69,368 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/99 | 345,452 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/101 | 76,302 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/102 | 308,152 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/103 | 172,787 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/104 | 160,689 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/105 | 160,956 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/106 | 497,940 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/107 | 219,667 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/108 | 311,371 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/109 | 463,458 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/110 | 345,452 | ||||||||||||
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