Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | XVFC/2021-22/R/11 | 11,560 | 04/12/2021 | XVFC/2021-22/P/30 | 44,388 | |||||||||
05/12/2021 | XVFC/2021-22/R/12 | 18,062 | 04/12/2021 | XVFC/2021-22/P/31 | 42,537 | |||||||||
05/12/2021 | XVFC/2021-22/R/13 | 44,388 | 04/12/2021 | XVFC/2021-22/P/32 | 18,062 | |||||||||
05/12/2021 | XVFC/2021-22/R/14 | 42,537 | 04/12/2021 | XVFC/2021-22/P/33 | 15,729 | |||||||||
05/12/2021 | XVFC/2021-22/R/15 | 15,849 | 04/12/2021 | XVFC/2021-22/P/34 | 35,000 | |||||||||
05/12/2021 | XVFC/2021-22/R/16 | 35,000 | 04/12/2021 | XVFC/2021-22/P/35 | 15,849 | |||||||||
05/12/2021 | XVFC/2021-22/R/17 | 14,848 | 04/12/2021 | XVFC/2021-22/P/36 | 11,560 | |||||||||
05/12/2021 | XVFC/2021-22/R/18 | 15,729 | 04/12/2021 | XVFC/2021-22/P/37 | 14,848 | |||||||||
22/12/2021 | XVFC/2021-22/R/19 | 35,000 | 20/12/2021 | XVFC/2021-22/P/38 | 9,676 | |||||||||
21/12/2021 | XVFC/2021-22/P/39 | 35,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/40 | 35,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/41 | 15,849 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/42 | 44,388 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/43 | 42,537 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/44 | 18,062 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/45 | 15,729 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/46 | 11,560 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/47 | 14,848 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/48 | 90,016 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/49 | 11,062 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/50 | 9,162 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/51 | 38,987 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/52 | 10,761 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/53 | 12,967 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/54 | 13,191 | ||||||||||||
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