Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/P/1 | 15,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/2 | 15,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/3 | 15,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/4 | 15,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/6 | 11,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 11,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/8 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/10 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 30,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 30,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 105,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 20,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 20,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/21 | 20,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/25 | 20,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/26 | 20,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/27 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/28 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/29 | 20,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/30 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/31 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/32 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/33 | 50,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/34 | 15,000 | ||||||||||||
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