Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/P/22 | 113,585 | 01/12/2021 | XVFC/2021-22/J/21 | 93,500 | |||||||||
01/12/2021 | XVFC/2021-22/P/23 | 113,582 | 02/12/2021 | XVFC/2021-22/J/22 | 96,305 | |||||||||
01/12/2021 | XVFC/2021-22/P/24 | 113,582 | 02/12/2021 | XVFC/2021-22/J/23 | 90,255 | |||||||||
01/12/2021 | XVFC/2021-22/P/25 | 113,582 | 07/12/2021 | XVFC/2021-22/J/24 | 92,828 | |||||||||
01/12/2021 | XVFC/2021-22/P/26 | 113,582 | 07/12/2021 | XVFC/2021-22/J/25 | 93,500 | |||||||||
01/12/2021 | XVFC/2021-22/P/27 | 113,582 | 08/12/2021 | XVFC/2021-22/J/26 | 312,217 | |||||||||
02/12/2021 | XVFC/2021-22/P/29 | 90,255 | 08/12/2021 | XVFC/2021-22/J/27 | 196,333 | |||||||||
06/12/2021 | XVFC/2021-22/P/30 | 96,305 | 13/12/2021 | XVFC/2021-22/J/29 | 185,567 | |||||||||
07/12/2021 | XVFC/2021-22/P/31 | 92,828 | 13/12/2021 | XVFC/2021-22/J/30 | 185,567 | |||||||||
07/12/2021 | XVFC/2021-22/P/32 | 93,500 | 13/12/2021 | XVFC/2021-22/J/31 | 185,567 | |||||||||
08/12/2021 | XVFC/2021-22/P/33 | 312,217 | 13/12/2021 | XVFC/2021-22/J/32 | 93,500 | |||||||||
13/12/2021 | XVFC/2021-22/P/34 | 185,567 | 13/12/2021 | XVFC/2021-22/J/33 | 75,299 | |||||||||
13/12/2021 | XVFC/2021-22/P/35 | 90,185 | 13/12/2021 | XVFC/2021-22/J/34 | 75,041 | |||||||||
13/12/2021 | XVFC/2021-22/P/36 | 93,500 | 13/12/2021 | XVFC/2021-22/J/35 | 45,304 | |||||||||
16/12/2021 | XVFC/2021-22/P/37 | 112,200 | 13/12/2021 | XVFC/2021-22/J/36 | 45,304 | |||||||||
16/12/2021 | XVFC/2021-22/P/38 | 196,333 | 14/12/2021 | XVFC/2021-22/J/37 | 93,500 | |||||||||
17/12/2021 | XVFC/2021-22/P/39 | 174,566 | 16/12/2021 | XVFC/2021-22/J/38 | 112,200 | |||||||||
20/12/2021 | XVFC/2021-22/P/40 | 37,401 | 16/12/2021 | XVFC/2021-22/J/39 | 196,333 | |||||||||
20/12/2021 | XVFC/2021-22/P/41 | 31,804 | 17/12/2021 | XVFC/2021-22/J/40 | 174,566 | |||||||||
31/12/2021 | XVFC/2021-22/P/45 | 262,074 | 20/12/2021 | XVFC/2021-22/J/41 | 31,804 | |||||||||
31/12/2021 | XVFC/2021-22/P/46 | 96,248 | 20/12/2021 | XVFC/2021-22/J/42 | 37,401 | |||||||||
31/12/2021 | XVFC/2021-22/P/47 | 220,266 | 27/12/2021 | XVFC/2021-22/J/43 | 92,914 | |||||||||
30/12/2021 | XVFC/2021-22/J/44 | 96,248 | ||||||||||||
30/12/2021 | XVFC/2021-22/J/45 | 96,248 | ||||||||||||
30/12/2021 | XVFC/2021-22/J/46 | 220,266 | ||||||||||||
30/12/2021 | XVFC/2021-22/J/47 | 39,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/J/48 | 262,074 | ||||||||||||
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