Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | XVFC/2021-22/R/3 | 306,522 | 21/08/2021 | XVFC/2021-22/P/10 | 4,342 | |||||||||
22/08/2021 | XVFC/2021-22/R/10 | 4,696 | 21/08/2021 | XVFC/2021-22/P/11 | 4,484 | |||||||||
22/08/2021 | XVFC/2021-22/R/11 | 3,304 | 21/08/2021 | XVFC/2021-22/P/12 | 4,696 | |||||||||
22/08/2021 | XVFC/2021-22/R/12 | 4,484 | 21/08/2021 | XVFC/2021-22/P/13 | 2,478 | |||||||||
22/08/2021 | XVFC/2021-22/R/13 | 3,304 | 21/08/2021 | XVFC/2021-22/P/14 | 3,304 | |||||||||
22/08/2021 | XVFC/2021-22/R/14 | 4,773 | 21/08/2021 | XVFC/2021-22/P/15 | 3,304 | |||||||||
22/08/2021 | XVFC/2021-22/R/15 | 5,581 | 21/08/2021 | XVFC/2021-22/P/16 | 4,773 | |||||||||
22/08/2021 | XVFC/2021-22/R/16 | 5,569 | 21/08/2021 | XVFC/2021-22/P/17 | 16,284 | |||||||||
22/08/2021 | XVFC/2021-22/R/17 | 17,334 | 21/08/2021 | XVFC/2021-22/P/18 | 4,885 | |||||||||
22/08/2021 | XVFC/2021-22/R/18 | 19,311 | 21/08/2021 | XVFC/2021-22/P/19 | 17,334 | |||||||||
22/08/2021 | XVFC/2021-22/R/19 | 4,885 | 21/08/2021 | XVFC/2021-22/P/20 | 5,569 | |||||||||
22/08/2021 | XVFC/2021-22/R/4 | 6,572 | 21/08/2021 | XVFC/2021-22/P/21 | 5,581 | |||||||||
22/08/2021 | XVFC/2021-22/R/5 | 6,797 | 21/08/2021 | XVFC/2021-22/P/22 | 19,311 | |||||||||
22/08/2021 | XVFC/2021-22/R/6 | 16,284 | 21/08/2021 | XVFC/2021-22/P/23 | 6,572 | |||||||||
22/08/2021 | XVFC/2021-22/R/7 | 3,068 | 21/08/2021 | XVFC/2021-22/P/24 | 6,797 | |||||||||
22/08/2021 | XVFC/2021-22/R/8 | 2,478 | 21/08/2021 | XVFC/2021-22/P/8 | 96,903 | |||||||||
22/08/2021 | XVFC/2021-22/R/9 | 4,342 | 21/08/2021 | XVFC/2021-22/P/9 | 3,068 | |||||||||
23/08/2021 | XVFC/2021-22/R/20 | 306,522 | 31/08/2021 | XVFC/2021-22/P/25 | 4,342 | |||||||||
31/08/2021 | XVFC/2021-22/P/26 | 4,773 | ||||||||||||
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