Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/5 | 2,793 | 03/08/2021 | XVFC/2021-22/P/1 | 141,794 | |||||||||
05/08/2021 | XVFC/2021-22/R/6 | 2,690 | 04/08/2021 | XVFC/2021-22/P/2 | 213,444 | |||||||||
05/08/2021 | XVFC/2021-22/R/7 | 1,520 | 04/08/2021 | XVFC/2021-22/P/3 | 114,470 | |||||||||
04/08/2021 | XVFC/2021-22/P/4 | 1,520 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/5 | 2,793 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/6 | 2,690 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/7 | 75,020 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/12 | 17,830 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/13 | 32,120 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/14 | 7,800 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/15 | 25,486 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/16 | 16,100 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/17 | 18,770 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/18 | 2,690 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/19 | 1,520 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/20 | 2,793 | ||||||||||||
11/08/2021 | TPDF/2021-22/P/22 | 6,300 | ||||||||||||
11/08/2021 | TPDF/2021-22/P/23 | 9,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/21 | 20,650 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/22 | 79,200 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/23 | 165,779 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/24 | 2,401 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/25 | 707,103 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/26 | 12,892 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/27 | 9,195 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/28 | 203,491 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/29 | 72,679 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/30 | 154,462 | ||||||||||||
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