Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/2 | 19,748 | 02/09/2021 | XVFC/2021-22/P/10 | 67,793 | |||||||||
09/09/2021 | XVFC/2021-22/R/3 | 18,825 | 02/09/2021 | XVFC/2021-22/P/11 | 40,057 | |||||||||
23/09/2021 | XVFC/2021-22/R/4 | 53,345 | 02/09/2021 | XVFC/2021-22/P/12 | 22,936 | |||||||||
02/09/2021 | XVFC/2021-22/P/13 | 29,182 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/14 | 59,406 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/15 | 52,912 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/9 | 68,214 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/56 | 15,029 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/18 | 18,825 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/19 | 19,748 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/20 | 72,145 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/21 | 69,100 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/22 | 6,300 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/23 | 5,850 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/24 | 2,828 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/25 | 2,828 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/26 | 2,828 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/27 | 3,030 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/28 | 2,828 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/29 | 2,828 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/30 | 18,825 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/31 | 19,748 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/32 | 6,150 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/33 | 5,850 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/34 | 1,350 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/35 | 2,626 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/36 | 2,626 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/37 | 2,626 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/38 | 2,626 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/39 | 11,186 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/40 | 6,300 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/41 | 5,850 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/42 | 2,828 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/43 | 2,626 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/44 | 2,828 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/45 | 2,626 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/46 | 2,626 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/47 | 2,828 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/48 | 82,025 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/49 | 53,345 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/50 | 53,345 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/51 | 25,849 | ||||||||||||
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