Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | XVFC/2021-22/R/1 | 71,494 | 11/05/2021 | XVFC/2021-22/P/3 | 71,668 | |||||||||
13/05/2021 | XVFC/2021-22/R/2 | 71,475 | 11/05/2021 | XVFC/2021-22/P/4 | 75,000 | |||||||||
13/05/2021 | XVFC/2021-22/R/3 | 71,494 | 11/05/2021 | XVFC/2021-22/P/5 | 25,000 | |||||||||
13/05/2021 | XVFC/2021-22/R/4 | 71,685 | 11/05/2021 | XVFC/2021-22/P/6 | 71,139 | |||||||||
11/05/2021 | XVFC/2021-22/P/7 | 71,139 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/8 | 71,139 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/10 | 71,717 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/11 | 71,641 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/12 | 71,717 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/13 | 71,685 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/14 | 71,475 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/15 | 71,494 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/16 | 71,494 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/17 | 70,839 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/18 | 71,641 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/19 | 71,641 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/20 | 71,696 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/9 | 71,160 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/21 | 71,685 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/22 | 71,475 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/23 | 71,494 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/24 | 71,494 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/25 | 71,867 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/26 | 71,867 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/27 | 71,867 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/28 | 71,867 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/29 | 71,867 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/30 | 72,164 | ||||||||||||
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