Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | MMSGVY/2021-22/P/12 | 1,574,164 | 23/08/2021 | XVFC/2021-22/J/1 | 440,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/3 | 176,000 | 23/08/2021 | XVFC/2021-22/J/2 | 642,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/4 | 70,000 | 24/08/2021 | XVFC/2021-22/J/3 | 5,490,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/5 | 70,000 | 24/08/2021 | XVFC/2021-22/J/4 | 2,524,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/6 | 116,000 | 25/08/2021 | XVFC/2021-22/J/5 | 2,760,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/10 | 88,000 | 25/08/2021 | XVFC/2021-22/J/6 | 1,730,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/11 | 112,000 | 25/08/2021 | XVFC/2021-22/J/7 | 2,380,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/12 | 120,000 | 25/08/2021 | XVFC/2021-22/J/8 | 1,630,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/13 | 200,000 | 26/08/2021 | XVFC/2021-22/J/10 | 2,050,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/14 | 200,000 | 26/08/2021 | XVFC/2021-22/J/11 | 1,836,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/15 | 160,000 | 26/08/2021 | XVFC/2021-22/J/12 | 1,180,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/16 | 80,000 | 26/08/2021 | XVFC/2021-22/J/9 | 1,770,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/17 | 200,000 | 31/08/2021 | XVFC/2021-22/J/13 | 4,140,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/18 | 120,000 | 31/08/2021 | XVFC/2021-22/J/14 | 3,390,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/19 | 120,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/7 | 160,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/8 | 160,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/9 | 100,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/20 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/21 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/22 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/23 | 28,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/24 | 104,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/25 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/26 | 120,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/27 | 40,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/28 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/29 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/30 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/31 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/32 | 172,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/33 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/34 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/35 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/36 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/37 | 132,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/38 | 60,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/39 | 60,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/40 | 106,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/41 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/42 | 96,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/43 | 88,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/44 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/45 | 109,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/46 | 80,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/47 | 200,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/48 | 60,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/49 | 40,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/50 | 40,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/51 | 80,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/52 | 40,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/53 | 156,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/54 | 80,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/55 | 56,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/56 | 200,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/57 | 112,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/58 | 80,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/59 | 40,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/60 | 80,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/61 | 80,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/62 | 96,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/63 | 80,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/64 | 100,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/65 | 80,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/66 | 40,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/67 | 80,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/68 | 32,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/69 | 80,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/70 | 120,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/71 | 60,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/72 | 180,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/73 | 112,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/74 | 60,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/75 | 68,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/76 | 104,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/77 | 120,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/78 | 120,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/79 | 112,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/80 | 20,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/81 | 80,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/82 | 60,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/83 | 60,000 | ||||||||||||
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