Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | XVFC/2021-22/R/10 | 65,561 | 11/10/2021 | XVFC/2021-22/P/1 | 90,423 | |||||||||
11/10/2021 | XVFC/2021-22/P/2 | 110,888 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/10 | 50,883 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 65,561 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 65,561 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 146,960 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 178,006 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 224,298 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 235,274 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/5 | 224,901 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 224,210 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 182,516 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 186,301 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 65,439 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/17 | 224,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/18 | 185,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 224,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 90,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 150,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 150,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 100,000 | ||||||||||||
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