Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/3 | 1,156,784 | 10/11/2021 | XVFC/2021-22/P/66 | 38,600 | |||||||||
11/11/2021 | XVFC/2021-22/R/4 | 40,032 | 10/11/2021 | XVFC/2021-22/P/67 | 11,000 | |||||||||
11/11/2021 | XVFC/2021-22/R/5 | 42,928 | 10/11/2021 | XVFC/2021-22/P/68 | 42,100 | |||||||||
11/11/2021 | XVFC/2021-22/R/6 | 42,100 | 10/11/2021 | XVFC/2021-22/P/69 | 42,928 | |||||||||
11/11/2021 | XVFC/2021-22/R/7 | 56,300 | 10/11/2021 | XVFC/2021-22/P/70 | 40,032 | |||||||||
11/11/2021 | XVFC/2021-22/R/8 | 55,100 | 10/11/2021 | XVFC/2021-22/P/71 | 55,100 | |||||||||
10/11/2021 | XVFC/2021-22/P/72 | 56,300 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/73 | 10,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/74 | 10,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/75 | 49,500 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/76 | 15,528 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/77 | 66,300 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/78 | 67,553 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/79 | 49,300 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/80 | 38,400 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/81 | 39,500 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/82 | 60,300 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/83 | 55,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/84 | 56,800 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/85 | 55,900 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/86 | 42,200 | ||||||||||||
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