Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | XVFC/2021-22/R/16 | 9,970 | 04/11/2021 | XVFC/2021-22/P/201 | 85,967 | |||||||||
12/11/2021 | XVFC/2021-22/R/17 | 1,225,582 | 04/11/2021 | XVFC/2021-22/P/202 | 19,152 | |||||||||
04/11/2021 | XVFC/2021-22/P/203 | 32,540 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/204 | 15,930 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/205 | 4,816 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/206 | 4,500 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/207 | 4,500 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/208 | 5,400 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/209 | 5,400 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/210 | 9,990 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/211 | 9,970 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/212 | 9,500 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/213 | 9,970 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/214 | 9,800 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/215 | 9,400 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/216 | 9,500 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/217 | 3,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/218 | 8,500 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/219 | 8,500 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/220 | 5,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/221 | 5,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/222 | 7,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/223 | 7,040 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/224 | 8,250 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/225 | 8,400 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/226 | 6,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/227 | 6,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/228 | 8,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/229 | 3,500 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/230 | 23,596 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/231 | 23,593 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/232 | 13,888 | ||||||||||||
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