Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/4 | 35,497 | 04/08/2021 | XVFC/2021-22/P/60 | 191,006 | |||||||||
05/08/2021 | XVFC/2021-22/R/5 | 38,346 | 04/08/2021 | XVFC/2021-22/P/61 | 158,034 | |||||||||
05/08/2021 | XVFC/2021-22/R/6 | 83,910 | 04/08/2021 | XVFC/2021-22/P/62 | 83,910 | |||||||||
05/08/2021 | XVFC/2021-22/R/7 | 2,424,632 | 04/08/2021 | XVFC/2021-22/P/63 | 207,955 | |||||||||
04/08/2021 | XVFC/2021-22/P/64 | 135,580 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/65 | 254,275 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/66 | 237,909 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/67 | 46,595 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/68 | 132,516 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/69 | 35,497 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/70 | 38,346 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/71 | 136,360 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/76 | 35,742 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/77 | 37,831 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/78 | 35,621 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/79 | 57,679 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/80 | 38,346 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/81 | 83,910 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/82 | 69,078 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/83 | 43,178 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/84 | 132,592 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/85 | 194,380 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/86 | 43,178 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/87 | 236,267 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/88 | 46,071 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/89 | 38,545 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/90 | 38,639 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/91 | 35,623 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/92 | 35,497 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/93 | 43,015 | ||||||||||||
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