Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/3 | 851,707 | 04/05/2021 | XVFC/2021-22/P/26 | 10,804 | |||||||||
08/05/2021 | XVFC/2021-22/R/4 | 8,732 | 04/05/2021 | XVFC/2021-22/P/27 | 10,456 | |||||||||
08/05/2021 | XVFC/2021-22/R/5 | 8,732 | 04/05/2021 | XVFC/2021-22/P/28 | 7,555 | |||||||||
08/05/2021 | XVFC/2021-22/R/6 | 8,732 | 04/05/2021 | XVFC/2021-22/P/29 | 7,894 | |||||||||
08/05/2021 | XVFC/2021-22/R/7 | 9,912 | 06/05/2021 | XVFC/2021-22/P/30 | 9,000 | |||||||||
08/05/2021 | XVFC/2021-22/R/8 | 8,732 | 06/05/2021 | XVFC/2021-22/P/31 | 9,920 | |||||||||
08/05/2021 | XVFC/2021-22/R/9 | 9,440 | 06/05/2021 | XVFC/2021-22/P/32 | 7,320 | |||||||||
06/05/2021 | XVFC/2021-22/P/33 | 9,640 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/34 | 8,000 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/35 | 10,000 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/36 | 8,732 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/37 | 8,732 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/38 | 9,440 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/39 | 9,912 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/40 | 8,732 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/41 | 8,732 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/42 | 9,813 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/43 | 8,723 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/44 | 8,645 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/45 | 9,345 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/46 | 8,645 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/47 | 8,645 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/48 | 4,750 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/49 | 8,295 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/50 | 29,314 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/51 | 19,557 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/52 | 29,381 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/53 | 25,463 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/54 | 8,118 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/55 | 9,567 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/56 | 9,590 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/57 | 10,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/58 | 46,653 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/59 | 9,884 | ||||||||||||
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