Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/P/8 | 167,724 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/9 | 167,636 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/10 | 158,800 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/11 | 156,695 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/12 | 156,695 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/13 | 159,047 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/14 | 159,079 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/15 | 157,940 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/16 | 157,422 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/17 | 157,940 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/18 | 157,940 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/19 | 157,422 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/20 | 157,422 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/21 | 157,940 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/22 | 157,940 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/23 | 411,160 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/24 | 313,448 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/25 | 157,855 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/26 | 157,602 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/27 | 157,748 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/28 | 157,596 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/29 | 157,644 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/30 | 157,519 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/31 | 157,429 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/32 | 97,401 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/33 | 159,095 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/34 | 135,703 | ||||||||||||
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