Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/5 | 2,865,817 | 10/08/2021 | XVFC/2021-22/P/29 | 99,180 | |||||||||
20/08/2021 | XVFC/2021-22/R/6 | 4,846,191 | 10/08/2021 | XVFC/2021-22/P/30 | 99,180 | |||||||||
27/08/2021 | XVFC/2021-22/R/7 | 70,798 | 10/08/2021 | XVFC/2021-22/P/31 | 48,720 | |||||||||
13/08/2021 | XVFC/2021-22/P/32 | 49,700 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/33 | 44,248 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/34 | 141,596 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/35 | 141,596 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/36 | 41,299 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/37 | 21,400 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/38 | 29,302 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/39 | 10,500 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/40 | 45,025 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/41 | 298,312 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/42 | 12,604 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/43 | 70,798 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/44 | 70,798 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/45 | 70,798 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/46 | 22,800 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/47 | 24,700 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/48 | 9,500 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/49 | 29,600 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/50 | 9,500 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/51 | 9,650 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/52 | 36,100 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/53 | 36,280 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/54 | 5,320 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/55 | 42,200 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/56 | 22,800 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/57 | 20,200 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/58 | 34,200 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/59 | 18,100 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/60 | 11,400 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/61 | 4,150 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/62 | 99,180 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/63 | 110,490 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/64 | 39,450 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/65 | 26,970 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/66 | 48,720 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/67 | 26,970 | ||||||||||||
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