Voucher Wise Summary Report
Opening Balance | 8,925,538.5 | |||||||||||||
25/04/2021 | XVFC/2021-22/R/1 | 3,850 | 09/04/2021 | XVFC/2021-22/P/1 | 5,026 | |||||||||
25/04/2021 | XVFC/2021-22/R/2 | 3,575 | 09/04/2021 | XVFC/2021-22/P/2 | 8,220 | |||||||||
25/04/2021 | XVFC/2021-22/R/3 | 3,300 | 09/04/2021 | XVFC/2021-22/P/3 | 430 | |||||||||
25/04/2021 | XVFC/2021-22/R/4 | 3,300 | 09/04/2021 | XVFC/2021-22/P/4 | 2,990 | |||||||||
25/04/2021 | XVFC/2021-22/R/5 | 3,850 | 17/04/2021 | XVFC/2021-22/P/5 | 4,089 | |||||||||
17/04/2021 | XVFC/2021-22/P/6 | 2,950 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/7 | 2,360 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/8 | 8,250 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/9 | 24,999 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/10 | 99,880 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/11 | 2,166 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/12 | 1,250 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/13 | 1,125 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/14 | 2,530 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/15 | 1,030 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/16 | 5,900 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/17 | 3,850 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/18 | 3,300 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/19 | 3,300 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/20 | 3,850 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/21 | 3,575 | ||||||||||||
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