Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/11 | 47,753 | 03/05/2021 | XVFC/2021-22/P/13 | 47,753 | |||||||||
04/05/2021 | XVFC/2021-22/R/12 | 99,292 | 03/05/2021 | XVFC/2021-22/P/14 | 89,922 | |||||||||
04/05/2021 | XVFC/2021-22/R/13 | 51,632 | 03/05/2021 | XVFC/2021-22/P/15 | 26,360 | |||||||||
04/05/2021 | XVFC/2021-22/R/14 | 89,922 | 03/05/2021 | XVFC/2021-22/P/16 | 48,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/15 | 94,565 | 03/05/2021 | XVFC/2021-22/P/17 | 16,605 | |||||||||
04/05/2021 | XVFC/2021-22/R/16 | 85,161 | 03/05/2021 | XVFC/2021-22/P/18 | 51,632 | |||||||||
04/05/2021 | XVFC/2021-22/R/17 | 42,400 | 03/05/2021 | XVFC/2021-22/P/19 | 42,400 | |||||||||
04/05/2021 | XVFC/2021-22/R/18 | 16,605 | 03/05/2021 | XVFC/2021-22/P/20 | 94,342 | |||||||||
04/05/2021 | XVFC/2021-22/R/19 | 94,342 | 03/05/2021 | XVFC/2021-22/P/21 | 94,565 | |||||||||
04/05/2021 | XVFC/2021-22/R/20 | 48,000 | 03/05/2021 | XVFC/2021-22/P/22 | 85,161 | |||||||||
04/05/2021 | XVFC/2021-22/R/21 | 26,360 | 03/05/2021 | XVFC/2021-22/P/23 | 99,292 | |||||||||
13/05/2021 | XVFC/2021-22/R/22 | 94,342 | 07/05/2021 | XVFC/2021-22/P/24 | 75,650 | |||||||||
07/05/2021 | XVFC/2021-22/P/25 | 69,950 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/26 | 35,300 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/27 | 42,500 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/28 | 34,800 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/29 | 64,750 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/30 | 95,200 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/31 | 25,450 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/32 | 86,400 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/33 | 16,605 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/34 | 48,000 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/35 | 51,632 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/36 | 42,400 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/37 | 89,922 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/38 | 26,360 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/39 | 94,342 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/40 | 94,565 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/41 | 85,161 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/42 | 94,342 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/43 | 48,002 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/44 | 28,626 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/45 | 19,961 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/46 | 38,303 | ||||||||||||
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