Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/P/69 | 103,284 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/70 | 15,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/71 | 90,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/72 | 15,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/73 | 90,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/74 | 160,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/75 | 15,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/76 | 15,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/77 | 15,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/78 | 15,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/79 | 15,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/80 | 47,284 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/81 | 15,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/82 | 15,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/83 | 15,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/84 | 15,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/85 | 8,454 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/86 | 3,913 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/87 | 4,590 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/88 | 3,928 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/89 | 116,986 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/90 | 82,948 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/91 | 15,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/92 | 15,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/93 | 121,012 | ||||||||||||
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