Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/8 | 273,818 | 12/08/2021 | XVFC/2021-22/P/10 | 122,875 | |||||||||
19/08/2021 | XVFC/2021-22/R/10 | 107,584 | 12/08/2021 | XVFC/2021-22/P/11 | 270,460 | |||||||||
19/08/2021 | XVFC/2021-22/R/9 | 6,936,745.2 | 12/08/2021 | XVFC/2021-22/P/12 | 139,395 | |||||||||
24/08/2021 | XVFC/2021-22/R/11 | 3,995,378 | 12/08/2021 | XVFC/2021-22/P/13 | 304,768 | |||||||||
12/08/2021 | XVFC/2021-22/P/14 | 113,894 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/15 | 273,818 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/16 | 78,661 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/17 | 308,689 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/18 | 176,655 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/19 | 366,642 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/20 | 123,201 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/7 | 116,374 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/8 | 270,656 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/9 | 100,016 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/21 | 273,818 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/22 | 11,970 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/23 | 12,165 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/24 | 13,737 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/25 | 11,991 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/26 | 11,980 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/27 | 16,803 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/28 | 116,228 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/29 | 243,545 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/30 | 11,127 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/31 | 152,735 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/32 | 343,129 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/33 | 15,336 | ||||||||||||
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