Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 594,538 | 07/05/2021 | XVFC/2021-22/P/1 | 9,668 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 594,536 | 07/05/2021 | XVFC/2021-22/P/10 | 9,668 | |||||||||
08/05/2021 | XVFC/2021-22/R/10 | 9,668 | 07/05/2021 | XVFC/2021-22/P/11 | 9,668 | |||||||||
08/05/2021 | XVFC/2021-22/R/11 | 9,668 | 07/05/2021 | XVFC/2021-22/P/2 | 9,668 | |||||||||
08/05/2021 | XVFC/2021-22/R/12 | 9,668 | 07/05/2021 | XVFC/2021-22/P/3 | 9,668 | |||||||||
08/05/2021 | XVFC/2021-22/R/13 | 9,668 | 07/05/2021 | XVFC/2021-22/P/4 | 22,500 | |||||||||
08/05/2021 | XVFC/2021-22/R/3 | 9,668 | 07/05/2021 | XVFC/2021-22/P/5 | 9,668 | |||||||||
08/05/2021 | XVFC/2021-22/R/4 | 9,668 | 07/05/2021 | XVFC/2021-22/P/6 | 9,668 | |||||||||
08/05/2021 | XVFC/2021-22/R/5 | 9,668 | 07/05/2021 | XVFC/2021-22/P/7 | 9,668 | |||||||||
08/05/2021 | XVFC/2021-22/R/6 | 9,668 | 07/05/2021 | XVFC/2021-22/P/8 | 9,668 | |||||||||
08/05/2021 | XVFC/2021-22/R/7 | 22,500 | 07/05/2021 | XVFC/2021-22/P/9 | 9,668 | |||||||||
08/05/2021 | XVFC/2021-22/R/8 | 9,668 | 15/05/2021 | XVFC/2021-22/P/12 | 9,668 | |||||||||
08/05/2021 | XVFC/2021-22/R/9 | 9,668 | 15/05/2021 | XVFC/2021-22/P/13 | 9,668 | |||||||||
15/05/2021 | XVFC/2021-22/P/14 | 9,668 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/15 | 22,500 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/16 | 9,668 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/17 | 9,668 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/18 | 9,668 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/19 | 9,668 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/20 | 9,668 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/21 | 9,668 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/22 | 9,668 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/23 | 9,668 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/24 | 22,500 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/25 | 9,668 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/26 | 9,668 | ||||||||||||
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