Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/P/5 | 15,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/6 | 15,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/7 | 15,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/8 | 15,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/9 | 15,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/10 | 138,072 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/13 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 40,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 160,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 160,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 45,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 45,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 80,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 55,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/21 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 10,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 35,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/25 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/26 | 10,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/27 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/28 | 10,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/29 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/30 | 10,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/31 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/32 | 10,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/33 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/34 | 10,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/35 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/36 | 10,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/37 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/38 | 10,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/39 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/40 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/41 | 20,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/42 | 35,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/43 | 25,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/44 | 40,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/45 | 5,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/46 | 5,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/47 | 10,000 | ||||||||||||
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