Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/3 | 704,657 | 01/05/2021 | XVFC/2021-22/P/1 | 46,877 | |||||||||
25/05/2021 | XVFC/2021-22/R/4 | 35,400 | 01/05/2021 | XVFC/2021-22/P/10 | 46,340 | |||||||||
25/05/2021 | XVFC/2021-22/R/5 | 21,840 | 01/05/2021 | XVFC/2021-22/P/11 | 24,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/6 | 33,450 | 01/05/2021 | XVFC/2021-22/P/12 | 24,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/7 | 31,650 | 01/05/2021 | XVFC/2021-22/P/13 | 37,388 | |||||||||
25/05/2021 | XVFC/2021-22/R/8 | 704,657 | 01/05/2021 | XVFC/2021-22/P/14 | 25,600 | |||||||||
01/05/2021 | XVFC/2021-22/P/15 | 31,740 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/16 | 31,430 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/2 | 46,961 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/3 | 46,510 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/4 | 46,342 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/5 | 46,930 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/6 | 46,615 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/7 | 46,226 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/8 | 46,782 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/9 | 46,604 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/17 | 37,388 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/18 | 28,500 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/19 | 198,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/20 | 198,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/21 | 46,130 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/22 | 37,388 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/23 | 162,400 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/24 | 155,750 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/25 | 153,800 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/26 | 145,528 | ||||||||||||
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