Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/4 | 2,013,933 | 07/10/2021 | XVFC/2021-22/P/46 | 52,400 | |||||||||
07/10/2021 | XVFC/2021-22/P/47 | 47,120 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/48 | 51,250 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/49 | 38,850 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/50 | 9,419 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/51 | 23,233 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/52 | 5,900 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/53 | 47,890 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/54 | 92,949 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/55 | 95,866 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/56 | 94,058 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/57 | 94,058 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/58 | 94,058 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/59 | 47,192 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/60 | 47,192 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/61 | 142,022 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/62 | 47,192 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/63 | 113,531 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/64 | 69,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/65 | 36,904 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/66 | 30,001 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/67 | 650,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/68 | 324,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/69 | 57,516 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/70 | 2,193,256 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/71 | 730,837 | ||||||||||||
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