Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | XVFC/2021-22/R/3 | 4,522,318 | 21/08/2021 | XVFC/2021-22/P/252 | 227,574 | |||||||||
24/08/2021 | XVFC/2021-22/R/10 | 4,104 | 21/08/2021 | XVFC/2021-22/P/253 | 133,409.74 | |||||||||
24/08/2021 | XVFC/2021-22/R/11 | 4,104 | 23/08/2021 | XVFC/2021-22/P/254 | 317,549.66 | |||||||||
24/08/2021 | XVFC/2021-22/R/12 | 4,572 | 23/08/2021 | XVFC/2021-22/P/255 | 84,315 | |||||||||
24/08/2021 | XVFC/2021-22/R/13 | 4,104 | 23/08/2021 | XVFC/2021-22/P/258 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/14 | 4,572 | 23/08/2021 | XVFC/2021-22/P/259 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/15 | 2,032 | 23/08/2021 | XVFC/2021-22/P/260 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/16 | 4,064 | 23/08/2021 | XVFC/2021-22/P/261 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/17 | 4,104 | 23/08/2021 | XVFC/2021-22/P/262 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/18 | 4,104 | 23/08/2021 | XVFC/2021-22/P/263 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/19 | 4,104 | 23/08/2021 | XVFC/2021-22/P/264 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/20 | 4,104 | 23/08/2021 | XVFC/2021-22/P/265 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/21 | 4,104 | 23/08/2021 | XVFC/2021-22/P/266 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/22 | 4,104 | 23/08/2021 | XVFC/2021-22/P/267 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/23 | 4,104 | 23/08/2021 | XVFC/2021-22/P/269 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/24 | 4,104 | 23/08/2021 | XVFC/2021-22/P/270 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/25 | 4,104 | 23/08/2021 | XVFC/2021-22/P/271 | 4,104 | |||||||||
24/08/2021 | XVFC/2021-22/R/26 | 84,315 | 23/08/2021 | XVFC/2021-22/P/272 | 1,026 | |||||||||
24/08/2021 | XVFC/2021-22/R/27 | 317,549.66 | 23/08/2021 | XVFC/2021-22/P/273 | 4,572 | |||||||||
24/08/2021 | XVFC/2021-22/R/28 | 4,104 | 23/08/2021 | XVFC/2021-22/P/274 | 4,572 | |||||||||
24/08/2021 | XVFC/2021-22/R/4 | 2,854,616 | 23/08/2021 | XVFC/2021-22/P/275 | 4,064 | |||||||||
24/08/2021 | XVFC/2021-22/R/5 | 103,797 | 23/08/2021 | XVFC/2021-22/P/276 | 2,032 | |||||||||
24/08/2021 | XVFC/2021-22/R/6 | 103,796 | 23/08/2021 | XVFC/2021-22/P/277 | 4,572 | |||||||||
24/08/2021 | XVFC/2021-22/R/7 | 7,534 | ||||||||||||
24/08/2021 | XVFC/2021-22/R/8 | 1,026 | ||||||||||||
24/08/2021 | XVFC/2021-22/R/9 | 4,572 | ||||||||||||
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