Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/P/41 | 119,870 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/42 | 15,998 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/43 | 15,998 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/44 | 15,998 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/45 | 15,998 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/46 | 15,998 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/47 | 32,982 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/48 | 99,500 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/49 | 99,500 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/50 | 150,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/51 | 15,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/52 | 70,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/53 | 99,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/54 | 99,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/55 | 59,500 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/56 | 17,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/57 | 82,485 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/58 | 90,000 | ||||||||||||
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