Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | XVFC/2021-22/R/3 | 34,645 | 03/08/2021 | XVFC/2021-22/P/7 | 130,992 | |||||||||
26/08/2021 | XVFC/2021-22/R/4 | 149,772 | 10/08/2021 | XVFC/2021-22/P/8 | 238,413 | |||||||||
26/08/2021 | XVFC/2021-22/R/5 | 31,881 | 10/08/2021 | XVFC/2021-22/P/9 | 81,811 | |||||||||
26/08/2021 | XVFC/2021-22/R/6 | 119,775 | 11/08/2021 | XVFC/2021-22/P/10 | 24,615 | |||||||||
26/08/2021 | XVFC/2021-22/R/7 | 24,988 | 11/08/2021 | XVFC/2021-22/P/11 | 33,162 | |||||||||
26/08/2021 | XVFC/2021-22/R/8 | 47,774 | 11/08/2021 | XVFC/2021-22/P/12 | 34,645 | |||||||||
26/08/2021 | XVFC/2021-22/R/9 | 804,867 | 11/08/2021 | XVFC/2021-22/P/13 | 34,645 | |||||||||
11/08/2021 | XVFC/2021-22/P/14 | 22,946 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/15 | 18,752 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/16 | 15,497 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/17 | 23,764 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/18 | 25,728 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/19 | 39,528 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/20 | 19,735 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/21 | 34,385 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/22 | 23,016 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/23 | 17,868 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/24 | 25,847 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/25 | 21,924 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/26 | 39,247 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/27 | 11,234 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/28 | 96,065 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/29 | 41,216 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/30 | 40,874 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/31 | 49,400 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/32 | 24,056 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/33 | 14,050 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/34 | 228,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/35 | 40,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/36 | 91,889 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/37 | 47,774 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/38 | 24,988 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/39 | 31,881 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/40 | 119,775 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/41 | 149,772 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/43 | 19,368 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/44 | 15,940 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/45 | 19,301 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/46 | 19,533 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/47 | 51,942 | ||||||||||||
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