Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | XVFC/2021-22/R/10 | 16,699 | 22/09/2021 | XVFC/2021-22/P/46 | 2,135 | |||||||||
23/09/2021 | XVFC/2021-22/R/11 | 11,233 | 22/09/2021 | XVFC/2021-22/P/47 | 4,000 | |||||||||
23/09/2021 | XVFC/2021-22/R/12 | 8,584 | 22/09/2021 | XVFC/2021-22/P/48 | 3,020 | |||||||||
23/09/2021 | XVFC/2021-22/R/13 | 15,204 | 22/09/2021 | XVFC/2021-22/P/49 | 11,233 | |||||||||
23/09/2021 | XVFC/2021-22/R/14 | 14,039 | 22/09/2021 | XVFC/2021-22/P/50 | 15,204 | |||||||||
23/09/2021 | XVFC/2021-22/R/15 | 24,673 | 22/09/2021 | XVFC/2021-22/P/51 | 41,645 | |||||||||
23/09/2021 | XVFC/2021-22/R/16 | 20,827 | 22/09/2021 | XVFC/2021-22/P/52 | 25,847 | |||||||||
23/09/2021 | XVFC/2021-22/R/17 | 12,791 | 22/09/2021 | XVFC/2021-22/P/53 | 9,168 | |||||||||
23/09/2021 | XVFC/2021-22/R/18 | 4,000 | 22/09/2021 | XVFC/2021-22/P/54 | 14,039 | |||||||||
23/09/2021 | XVFC/2021-22/R/19 | 24,200 | 22/09/2021 | XVFC/2021-22/P/55 | 16,638 | |||||||||
23/09/2021 | XVFC/2021-22/R/20 | 43,730 | 22/09/2021 | XVFC/2021-22/P/56 | 24,673 | |||||||||
23/09/2021 | XVFC/2021-22/R/21 | 39,247 | 22/09/2021 | XVFC/2021-22/P/57 | 12,791 | |||||||||
23/09/2021 | XVFC/2021-22/R/22 | 7,953 | 22/09/2021 | XVFC/2021-22/P/58 | 48,391 | |||||||||
23/09/2021 | XVFC/2021-22/R/23 | 7,793 | 22/09/2021 | XVFC/2021-22/P/59 | 39,046 | |||||||||
23/09/2021 | XVFC/2021-22/R/24 | 2,639 | 22/09/2021 | XVFC/2021-22/P/60 | 7,953 | |||||||||
23/09/2021 | XVFC/2021-22/R/25 | 16,638 | 22/09/2021 | XVFC/2021-22/P/61 | 45,666 | |||||||||
23/09/2021 | XVFC/2021-22/R/26 | 21,299 | 22/09/2021 | XVFC/2021-22/P/62 | 23,116 | |||||||||
23/09/2021 | XVFC/2021-22/R/27 | 25,847 | 22/09/2021 | XVFC/2021-22/P/63 | 18,131 | |||||||||
23/09/2021 | XVFC/2021-22/R/28 | 48,391 | 22/09/2021 | XVFC/2021-22/P/64 | 20,827 | |||||||||
23/09/2021 | XVFC/2021-22/R/29 | 3,020 | 22/09/2021 | XVFC/2021-22/P/65 | 2,639 | |||||||||
23/09/2021 | XVFC/2021-22/R/30 | 41,645 | 22/09/2021 | XVFC/2021-22/P/66 | 3,056 | |||||||||
23/09/2021 | XVFC/2021-22/R/31 | 9,168 | 22/09/2021 | XVFC/2021-22/P/67 | 8,584 | |||||||||
23/09/2021 | XVFC/2021-22/R/32 | 45,666 | 22/09/2021 | XVFC/2021-22/P/68 | 39,480 | |||||||||
23/09/2021 | XVFC/2021-22/R/33 | 35,280 | 22/09/2021 | XVFC/2021-22/P/69 | 39,247 | |||||||||
23/09/2021 | XVFC/2021-22/R/34 | 18,131 | 22/09/2021 | XVFC/2021-22/P/70 | 16,699 | |||||||||
23/09/2021 | XVFC/2021-22/R/35 | 39,480 | 22/09/2021 | XVFC/2021-22/P/71 | 35,280 | |||||||||
23/09/2021 | XVFC/2021-22/R/4 | 23,116 | 22/09/2021 | XVFC/2021-22/P/72 | 16,467 | |||||||||
23/09/2021 | XVFC/2021-22/R/5 | 3,056 | 22/09/2021 | XVFC/2021-22/P/73 | 19,765 | |||||||||
23/09/2021 | XVFC/2021-22/R/6 | 39,046 | 22/09/2021 | XVFC/2021-22/P/74 | 21,299 | |||||||||
23/09/2021 | XVFC/2021-22/R/7 | 2,135 | 22/09/2021 | XVFC/2021-22/P/75 | 43,730 | |||||||||
23/09/2021 | XVFC/2021-22/R/8 | 16,467 | 22/09/2021 | XVFC/2021-22/P/76 | 7,793 | |||||||||
23/09/2021 | XVFC/2021-22/R/9 | 19,765 | 22/09/2021 | XVFC/2021-22/P/77 | 24,200 | |||||||||
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