Voucher Wise Summary Report
Opening Balance | 3,561,412 | |||||||||||||
08/04/2021 | XVFC/2021-22/R/1 | 33,770 | 07/04/2021 | XVFC/2021-22/P/1 | 38,030 | |||||||||
08/04/2021 | XVFC/2021-22/R/2 | 37,783 | 07/04/2021 | XVFC/2021-22/P/2 | 58,346 | |||||||||
08/04/2021 | XVFC/2021-22/R/3 | 46,518 | 07/04/2021 | XVFC/2021-22/P/3 | 36,631 | |||||||||
08/04/2021 | XVFC/2021-22/R/4 | 50,916 | 07/04/2021 | XVFC/2021-22/P/4 | 44,450 | |||||||||
08/04/2021 | XVFC/2021-22/R/5 | 38,030 | 07/04/2021 | XVFC/2021-22/P/5 | 46,518 | |||||||||
10/04/2021 | XVFC/2021-22/R/10 | 37,783 | 07/04/2021 | XVFC/2021-22/P/6 | 46,518 | |||||||||
10/04/2021 | XVFC/2021-22/R/6 | 38,030 | 07/04/2021 | XVFC/2021-22/P/7 | 37,783 | |||||||||
10/04/2021 | XVFC/2021-22/R/7 | 46,518 | 07/04/2021 | XVFC/2021-22/P/8 | 33,770 | |||||||||
10/04/2021 | XVFC/2021-22/R/8 | 33,770 | 07/04/2021 | XVFC/2021-22/P/9 | 50,916 | |||||||||
10/04/2021 | XVFC/2021-22/R/9 | 50,916 | 09/04/2021 | XVFC/2021-22/P/10 | 38,030 | |||||||||
09/04/2021 | XVFC/2021-22/P/11 | 46,518 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/12 | 33,770 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/13 | 37,783 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/14 | 50,916 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/15 | 24,976 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/16 | 22,595 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/17 | 22,594 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/18 | 24,973 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/19 | 31,514 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/20 | 38,055 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/21 | 50,916 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/22 | 33,770 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/23 | 38,030 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/24 | 46,518 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/25 | 37,783 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/26 | 28,540 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/27 | 35,000 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/28 | 21,000 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/29 | 21,000 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/30 | 21,000 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/31 | 30,000 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/32 | 21,000 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/33 | 21,000 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/34 | 35,000 | ||||||||||||
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