Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/1 | 4,956 | 04/08/2021 | XVFC/2021-22/P/10 | 2,242 | |||||||||
05/08/2021 | XVFC/2021-22/R/2 | 26,372 | 04/08/2021 | XVFC/2021-22/P/11 | 15,222 | |||||||||
05/08/2021 | XVFC/2021-22/R/3 | 2,242 | 04/08/2021 | XVFC/2021-22/P/12 | 26,372 | |||||||||
05/08/2021 | XVFC/2021-22/R/4 | 2,242 | 04/08/2021 | XVFC/2021-22/P/13 | 48,305 | |||||||||
05/08/2021 | XVFC/2021-22/R/5 | 13,806 | 04/08/2021 | XVFC/2021-22/P/14 | 24,515 | |||||||||
05/08/2021 | XVFC/2021-22/R/6 | 11,092 | 04/08/2021 | XVFC/2021-22/P/15 | 19,812 | |||||||||
05/08/2021 | XVFC/2021-22/R/7 | 15,222 | 04/08/2021 | XVFC/2021-22/P/16 | 11,092 | |||||||||
05/08/2021 | XVFC/2021-22/R/8 | 544,458 | 04/08/2021 | XVFC/2021-22/P/17 | 4,956 | |||||||||
04/08/2021 | XVFC/2021-22/P/18 | 21,436 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/19 | 16,240 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/20 | 17,539 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/21 | 43,896 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/22 | 13,032 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/23 | 13,806 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/9 | 2,242 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/24 | 13,806 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/25 | 26,372 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/26 | 4,956 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/27 | 11,092 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/28 | 2,242 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/29 | 2,242 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/30 | 15,222 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/31 | 72,945 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/32 | 14,537 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/33 | 14,537 | ||||||||||||
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