Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/1 | 14,250 | 12/08/2021 | XVFC/2021-22/P/15 | 25,076 | |||||||||
13/08/2021 | XVFC/2021-22/R/10 | 7,800 | 12/08/2021 | XVFC/2021-22/P/16 | 26,550 | |||||||||
13/08/2021 | XVFC/2021-22/R/11 | 18,950 | 12/08/2021 | XVFC/2021-22/P/17 | 13,452 | |||||||||
13/08/2021 | XVFC/2021-22/R/12 | 11,450 | 12/08/2021 | XVFC/2021-22/P/18 | 77,350 | |||||||||
13/08/2021 | XVFC/2021-22/R/13 | 13,850 | 12/08/2021 | XVFC/2021-22/P/19 | 5,800 | |||||||||
13/08/2021 | XVFC/2021-22/R/14 | 7,550 | 12/08/2021 | XVFC/2021-22/P/20 | 13,850 | |||||||||
13/08/2021 | XVFC/2021-22/R/15 | 5,800 | 12/08/2021 | XVFC/2021-22/P/21 | 4,150 | |||||||||
13/08/2021 | XVFC/2021-22/R/16 | 12,250 | 12/08/2021 | XVFC/2021-22/P/22 | 13,350 | |||||||||
13/08/2021 | XVFC/2021-22/R/2 | 4,150 | 12/08/2021 | XVFC/2021-22/P/23 | 9,050 | |||||||||
13/08/2021 | XVFC/2021-22/R/3 | 13,350 | 12/08/2021 | XVFC/2021-22/P/24 | 18,950 | |||||||||
13/08/2021 | XVFC/2021-22/R/4 | 7,270 | 12/08/2021 | XVFC/2021-22/P/25 | 73,485 | |||||||||
13/08/2021 | XVFC/2021-22/R/5 | 8,150 | 12/08/2021 | XVFC/2021-22/P/26 | 7,800 | |||||||||
13/08/2021 | XVFC/2021-22/R/6 | 13,350 | 12/08/2021 | XVFC/2021-22/P/27 | 11,450 | |||||||||
13/08/2021 | XVFC/2021-22/R/7 | 9,050 | 12/08/2021 | XVFC/2021-22/P/28 | 13,350 | |||||||||
13/08/2021 | XVFC/2021-22/R/8 | 8,150 | 12/08/2021 | XVFC/2021-22/P/29 | 12,250 | |||||||||
13/08/2021 | XVFC/2021-22/R/9 | 14,950 | 12/08/2021 | XVFC/2021-22/P/30 | 7,270 | |||||||||
19/08/2021 | XVFC/2021-22/R/17 | 527,757 | 12/08/2021 | XVFC/2021-22/P/31 | 3,186 | |||||||||
12/08/2021 | XVFC/2021-22/P/32 | 2,035 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/33 | 7,550 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/34 | 8,150 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/35 | 8,150 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/36 | 14,950 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/37 | 14,250 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/38 | 75,473 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/39 | 16,933 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/40 | 37,683 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/41 | 24,922 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/42 | 6,904 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/43 | 6,160 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/44 | 9,705 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/45 | 33,028 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/46 | 36,698 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/47 | 44,108 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/48 | 81,514 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/49 | 68,770 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/50 | 22,103 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/51 | 9,408 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/52 | 16,464 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/53 | 3,174 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/54 | 12,850 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/55 | 9,534 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/56 | 5,158 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/57 | 13,758 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/58 | 2,796 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/59 | 7,847 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/60 | 3,044 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/61 | 26,384 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/62 | 5,664 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/63 | 9,307 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/64 | 3,758 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/65 | 6,537 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/66 | 10,207 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/67 | 10,443 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/68 | 12,158 | ||||||||||||
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