Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/4 | 48,840 | 02/09/2021 | XVFC/2021-22/P/10 | 38,150 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 2,267,770 | 02/09/2021 | XVFC/2021-22/P/11 | 56,448 | |||||||||
02/09/2021 | XVFC/2021-22/P/12 | 24,150 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/13 | 48,840 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/14 | 64,230 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/15 | 10,775 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/16 | 38,105 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/17 | 28,112 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/18 | 44,208 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/19 | 27,683 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/20 | 43,225 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/21 | 72,632 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/22 | 32,900 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/23 | 101,550 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/24 | 9,475 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/25 | 4,900 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/26 | 55,136 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/27 | 2,350 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/28 | 4,900 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/29 | 6,575 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/30 | 69,760 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/31 | 4,900 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/32 | 81,927 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/33 | 4,900 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/34 | 38,325 | ||||||||||||
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