Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/3 | 4,909,672 | 02/08/2021 | XVFC/2021-22/P/1 | 131,757 | |||||||||
17/08/2021 | XVFC/2021-22/R/4 | 274,612 | 02/08/2021 | XVFC/2021-22/P/2 | 131,756 | |||||||||
03/08/2021 | XVFC/2021-22/P/3 | 131,929 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/4 | 131,929 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/5 | 131,929 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/6 | 131,929 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/7 | 131,929 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/8 | 131,929 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/10 | 131,929 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/11 | 79,041 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/9 | 131,929 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/12 | 131,927 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/13 | 131,927 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/14 | 274,664 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/15 | 131,898 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/16 | 131,897 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/17 | 131,893 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/18 | 131,894 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/19 | 131,915 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/20 | 131,915 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/21 | 131,893 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/22 | 131,894 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/23 | 131,929 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/24 | 131,929 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/25 | 131,927 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/26 | 131,927 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/27 | 131,506 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/28 | 131,366 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/29 | 131,929 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/30 | 131,929 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/31 | 131,929 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/32 | 131,929 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/33 | 131,929 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/34 | 131,929 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/35 | 131,927 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/36 | 131,927 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/37 | 131,927 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/38 | 131,927 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/39 | 131,786 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/40 | 131,924 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/41 | 131,929 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/42 | 131,929 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/43 | 131,929 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/44 | 131,929 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/45 | 235,229 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/46 | 274,397 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/47 | 274,612 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/48 | 131,893 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/49 | 131,894 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/50 | 131,532 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/51 | 131,533 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/52 | 274,612 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/53 | 274,612 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/54 | 274,612 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/55 | 131,929 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/56 | 131,929 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/57 | 274,612 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/58 | 131,927 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/59 | 131,927 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/60 | 131,929 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/61 | 131,929 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/62 | 131,785 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/63 | 131,855 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/64 | 131,718 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/65 | 131,789 | ||||||||||||
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