Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2021 | XVFC/2021-22/R/10 | 92,150 | 02/09/2021 | XVFC/2021-22/P/38 | 49,959 | |||||||||
29/09/2021 | XVFC/2021-22/R/11 | 32,010 | 02/09/2021 | XVFC/2021-22/P/39 | 49,959 | |||||||||
29/09/2021 | XVFC/2021-22/R/12 | 32,010 | 02/09/2021 | XVFC/2021-22/P/40 | 142,911 | |||||||||
29/09/2021 | XVFC/2021-22/R/13 | 32,010 | 02/09/2021 | XVFC/2021-22/P/41 | 87,339 | |||||||||
29/09/2021 | XVFC/2021-22/R/14 | 32,010 | 02/09/2021 | XVFC/2021-22/P/42 | 186,282 | |||||||||
29/09/2021 | XVFC/2021-22/R/15 | 32,010 | 02/09/2021 | XVFC/2021-22/P/43 | 117,802 | |||||||||
29/09/2021 | XVFC/2021-22/R/16 | 32,010 | 02/09/2021 | XVFC/2021-22/P/44 | 132,923 | |||||||||
29/09/2021 | XVFC/2021-22/R/17 | 32,010 | 02/09/2021 | XVFC/2021-22/P/45 | 98,553 | |||||||||
29/09/2021 | XVFC/2021-22/R/18 | 32,010 | 02/09/2021 | XVFC/2021-22/P/46 | 98,887 | |||||||||
29/09/2021 | XVFC/2021-22/R/19 | 32,010 | 02/09/2021 | XVFC/2021-22/P/47 | 49,937 | |||||||||
29/09/2021 | XVFC/2021-22/R/20 | 32,010 | 02/09/2021 | XVFC/2021-22/P/48 | 97,910 | |||||||||
29/09/2021 | XVFC/2021-22/R/21 | 32,010 | 02/09/2021 | XVFC/2021-22/P/49 | 49,914 | |||||||||
29/09/2021 | XVFC/2021-22/R/22 | 32,010 | 02/09/2021 | XVFC/2021-22/P/50 | 88,087 | |||||||||
29/09/2021 | XVFC/2021-22/R/23 | 32,010 | 20/09/2021 | XVFC/2021-22/P/51 | 33,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/24 | 32,010 | 20/09/2021 | XVFC/2021-22/P/52 | 33,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/25 | 32,010 | 20/09/2021 | XVFC/2021-22/P/53 | 33,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/26 | 32,010 | 20/09/2021 | XVFC/2021-22/P/54 | 33,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/27 | 32,010 | 20/09/2021 | XVFC/2021-22/P/55 | 33,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/28 | 32,010 | 20/09/2021 | XVFC/2021-22/P/56 | 33,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/29 | 32,010 | 20/09/2021 | XVFC/2021-22/P/57 | 33,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/30 | 32,010 | 20/09/2021 | XVFC/2021-22/P/58 | 33,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/31 | 32,010 | 20/09/2021 | XVFC/2021-22/P/59 | 33,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/32 | 32,010 | 20/09/2021 | XVFC/2021-22/P/60 | 33,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/33 | 32,010 | 20/09/2021 | XVFC/2021-22/P/61 | 33,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/34 | 32,010 | 20/09/2021 | XVFC/2021-22/P/62 | 95,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/35 | 32,010 | 20/09/2021 | XVFC/2021-22/P/63 | 33,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/9 | 32,010 | 20/09/2021 | XVFC/2021-22/P/64 | 33,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/65 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/66 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/67 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/68 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/69 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/70 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/71 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/72 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/73 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/74 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/75 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/76 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/77 | 33,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/78 | 274,469 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/79 | 180,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/80 | 89,783 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/81 | 165,640 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/82 | 15,446 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/83 | 397,471 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/84 | 209,756 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/85 | 64,916 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/86 | 72,964 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/87 | 137,573 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/88 | 88,262 | ||||||||||||
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