Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/4 | 843,450 | 12/08/2021 | XVFC/2021-22/P/100 | 32,432 | |||||||||
21/08/2021 | XVFC/2021-22/R/5 | 843,450 | 12/08/2021 | XVFC/2021-22/P/101 | 6,995 | |||||||||
12/08/2021 | XVFC/2021-22/P/102 | 28,125 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/103 | 39,418 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/104 | 26,319 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/105 | 33,211 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/106 | 28,417 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/107 | 32,625 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/108 | 43,672 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/109 | 24,638 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/110 | 22,675 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/111 | 33,672 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/112 | 28,302 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/113 | 47,978 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/92 | 36,108 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/93 | 48,144 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/94 | 49,088 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/96 | 44,840 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/97 | 15,175 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/98 | 37,878 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/99 | 26,375 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/114 | 90,800 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/115 | 68,787 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/116 | 31,413 | ||||||||||||
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