Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/10 | 31,517 | 01/12/2021 | XVFC/2021-22/P/63 | 38,127 | |||||||||
02/12/2021 | XVFC/2021-22/R/11 | 30,000 | 01/12/2021 | XVFC/2021-22/P/64 | 38,127 | |||||||||
02/12/2021 | XVFC/2021-22/R/12 | 38,127 | 01/12/2021 | XVFC/2021-22/P/65 | 38,127 | |||||||||
02/12/2021 | XVFC/2021-22/R/5 | 60,000 | 01/12/2021 | XVFC/2021-22/P/66 | 60,000 | |||||||||
02/12/2021 | XVFC/2021-22/R/6 | 38,127 | 01/12/2021 | XVFC/2021-22/P/67 | 30,000 | |||||||||
02/12/2021 | XVFC/2021-22/R/7 | 99,867 | 01/12/2021 | XVFC/2021-22/P/68 | 99,867 | |||||||||
02/12/2021 | XVFC/2021-22/R/8 | 38,127 | 01/12/2021 | XVFC/2021-22/P/69 | 31,517 | |||||||||
02/12/2021 | XVFC/2021-22/R/9 | 62,254 | 01/12/2021 | XVFC/2021-22/P/70 | 62,254 | |||||||||
18/12/2021 | XVFC/2021-22/P/71 | 63,089 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/72 | 30,994 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/73 | 62,549 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/74 | 38,127 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/75 | 38,127 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/76 | 38,127 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/77 | 49,800 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/78 | 30,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/79 | 99,867 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/80 | 14,700 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/81 | 28,167 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/82 | 9,650 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/83 | 9,550 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/84 | 8,550 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/85 | 9,300 | ||||||||||||
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