Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/10 | 69,540 | 01/10/2021 | XVFC/2021-22/P/30 | 113,824 | |||||||||
12/10/2021 | XVFC/2021-22/R/11 | 62,952 | 11/10/2021 | XVFC/2021-22/P/31 | 69,540 | |||||||||
12/10/2021 | XVFC/2021-22/R/12 | 221,636 | 11/10/2021 | XVFC/2021-22/P/32 | 221,636 | |||||||||
12/10/2021 | XVFC/2021-22/R/13 | 69,540 | 11/10/2021 | XVFC/2021-22/P/33 | 69,540 | |||||||||
12/10/2021 | XVFC/2021-22/R/9 | 60,958 | 11/10/2021 | XVFC/2021-22/P/34 | 60,958 | |||||||||
22/10/2021 | XVFC/2021-22/R/14 | 58,451 | 11/10/2021 | XVFC/2021-22/P/35 | 217,470 | |||||||||
22/10/2021 | XVFC/2021-22/R/15 | 58,451 | 11/10/2021 | XVFC/2021-22/P/36 | 62,952 | |||||||||
22/10/2021 | XVFC/2021-22/R/16 | 220,723 | 18/10/2021 | XVFC/2021-22/P/37 | 67,382 | |||||||||
22/10/2021 | XVFC/2021-22/R/17 | 220,738 | 18/10/2021 | XVFC/2021-22/P/38 | 106,474 | |||||||||
24/10/2021 | XVFC/2021-22/R/18 | 225,112 | 18/10/2021 | XVFC/2021-22/P/39 | 209,301 | |||||||||
24/10/2021 | XVFC/2021-22/R/19 | 209,301 | 18/10/2021 | XVFC/2021-22/P/40 | 207,086 | |||||||||
24/10/2021 | XVFC/2021-22/R/20 | 58,451 | 18/10/2021 | XVFC/2021-22/P/41 | 225,112 | |||||||||
24/10/2021 | XVFC/2021-22/R/21 | 58,451 | 21/10/2021 | XVFC/2021-22/P/42 | 58,451 | |||||||||
24/10/2021 | XVFC/2021-22/R/22 | 207,086 | 21/10/2021 | XVFC/2021-22/P/43 | 58,451 | |||||||||
24/10/2021 | XVFC/2021-22/R/23 | 220,738 | 21/10/2021 | XVFC/2021-22/P/44 | 220,738 | |||||||||
24/10/2021 | XVFC/2021-22/R/24 | 220,723 | 21/10/2021 | XVFC/2021-22/P/45 | 220,723 | |||||||||
24/10/2021 | XVFC/2021-22/R/25 | 109,067 | 23/10/2021 | XVFC/2021-22/P/46 | 220,738 | |||||||||
24/10/2021 | XVFC/2021-22/R/26 | 106,474 | 23/10/2021 | XVFC/2021-22/P/47 | 220,723 | |||||||||
24/10/2021 | XVFC/2021-22/R/27 | 208,137 | 23/10/2021 | XVFC/2021-22/P/48 | 58,451 | |||||||||
24/10/2021 | XVFC/2021-22/R/28 | 67,382 | 23/10/2021 | XVFC/2021-22/P/49 | 58,451 | |||||||||
23/10/2021 | XVFC/2021-22/P/50 | 109,067 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/51 | 208,137 | ||||||||||||
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