Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | XVFC/2021-22/R/8 | 75,851,000 | 09/11/2021 | XVFC/2021-22/P/10 | 274,104 | 09/11/2021 | XVFC/2021-22/J/4 | 552,994 | ||||||
25/11/2021 | XVFC/2021-22/R/9 | 1,569,161 | 09/11/2021 | XVFC/2021-22/P/11 | 467,224 | 09/11/2021 | XVFC/2021-22/J/5 | 1,847,154 | ||||||
09/11/2021 | XVFC/2021-22/P/12 | 276,661 | 17/11/2021 | XVFC/2021-22/J/6 | 3,281,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/13 | 275,445 | 17/11/2021 | XVFC/2021-22/J/7 | 3,025,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/14 | 275,242 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/15 | 276,156 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/16 | 271,817 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/9 | 278,983 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/17 | 247,705 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/18 | 247,705 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/19 | 225,959 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/20 | 273,532 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/21 | 277,500 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/22 | 626,190 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/23 | 138,083 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/24 | 693,202 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/25 | 278,535 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/26 | 226,237 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/28 | 277,985 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/29 | 278,042 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/30 | 273,059 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/31 | 183,766 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/32 | 278,982 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/33 | 273,235 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/34 | 232,164 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/35 | 466,664 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/36 | 276,722 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/37 | 278,858 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/38 | 193,584 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/39 | 193,786 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/40 | 231,364 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/41 | 155,074 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/42 | 269,203 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/43 | 229,550 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/44 | 236,007 | ||||||||||||
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