Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 1,052,745 | 07/05/2021 | XVFC/2021-22/P/1 | 586,758 | |||||||||
26/05/2021 | XVFC/2021-22/R/10 | 8,166 | 07/05/2021 | XVFC/2021-22/P/2 | 50,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/11 | 26,931 | 07/05/2021 | XVFC/2021-22/P/3 | 350,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/12 | 28,951 | 07/05/2021 | XVFC/2021-22/P/4 | 50,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/13 | 19,390 | 07/05/2021 | XVFC/2021-22/P/5 | 45,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/14 | 12,120 | 08/05/2021 | XVFC/2021-22/P/10 | 50,500 | |||||||||
26/05/2021 | XVFC/2021-22/R/15 | 28,278 | 08/05/2021 | XVFC/2021-22/P/11 | 52,500 | |||||||||
26/05/2021 | XVFC/2021-22/R/16 | 28,951 | 08/05/2021 | XVFC/2021-22/P/12 | 47,500 | |||||||||
26/05/2021 | XVFC/2021-22/R/17 | 19,390 | 08/05/2021 | XVFC/2021-22/P/13 | 7,500 | |||||||||
26/05/2021 | XVFC/2021-22/R/18 | 9,628 | 08/05/2021 | XVFC/2021-22/P/14 | 5,500 | |||||||||
26/05/2021 | XVFC/2021-22/R/19 | 18,177 | 08/05/2021 | XVFC/2021-22/P/15 | 19,500 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 19,390 | 08/05/2021 | XVFC/2021-22/P/16 | 4,900 | |||||||||
26/05/2021 | XVFC/2021-22/R/20 | 10,000 | 08/05/2021 | XVFC/2021-22/P/17 | 19,500 | |||||||||
26/05/2021 | XVFC/2021-22/R/21 | 12,120 | 08/05/2021 | XVFC/2021-22/P/9 | 49,500 | |||||||||
26/05/2021 | XVFC/2021-22/R/22 | 26,258 | 25/05/2021 | XVFC/2021-22/P/18 | 28,278 | |||||||||
26/05/2021 | XVFC/2021-22/R/23 | 12,120 | 25/05/2021 | XVFC/2021-22/P/19 | 9,628 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 18,178 | 25/05/2021 | XVFC/2021-22/P/20 | 19,390 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 28,951 | 25/05/2021 | XVFC/2021-22/P/21 | 8,166 | |||||||||
26/05/2021 | XVFC/2021-22/R/5 | 7,407 | 25/05/2021 | XVFC/2021-22/P/22 | 18,178 | |||||||||
26/05/2021 | XVFC/2021-22/R/6 | 19,390 | 25/05/2021 | XVFC/2021-22/P/23 | 7,407 | |||||||||
26/05/2021 | XVFC/2021-22/R/7 | 14,139 | 25/05/2021 | XVFC/2021-22/P/24 | 12,120 | |||||||||
26/05/2021 | XVFC/2021-22/R/8 | 19,390 | 25/05/2021 | XVFC/2021-22/P/25 | 12,120 | |||||||||
26/05/2021 | XVFC/2021-22/R/9 | 28,951 | 25/05/2021 | XVFC/2021-22/P/26 | 10,000 | |||||||||
27/05/2021 | XVFC/2021-22/R/24 | 38,378 | 25/05/2021 | XVFC/2021-22/P/27 | 19,390 | |||||||||
25/05/2021 | XVFC/2021-22/P/28 | 19,390 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/29 | 28,951 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/30 | 19,390 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/31 | 28,951 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/32 | 14,139 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/33 | 26,931 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/34 | 28,951 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/35 | 12,120 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/36 | 19,390 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/37 | 28,951 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/38 | 18,177 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/39 | 26,258 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/40 | 38,378 | ||||||||||||
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