Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/P/32 | 132,011 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/33 | 88,006 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/34 | 86,639 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/35 | 88,002 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/36 | 87,972 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/37 | 88,008 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/38 | 200,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/39 | 132,013 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/40 | 176,018 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/41 | 87,363 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/42 | 199,136 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/43 | 204,547 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/44 | 87,769 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/45 | 73,940 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/46 | 382,341 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/47 | 20,112 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/48 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/49 | 9,921 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/50 | 19,996 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/51 | 6,967 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/52 | 87,161 | ||||||||||||
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