Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2021 | XVFC/2021-22/R/3 | 119,220 | 15/06/2021 | XVFC/2021-22/P/1 | 119,220 | |||||||||
16/06/2021 | XVFC/2021-22/R/4 | 93,950 | 15/06/2021 | XVFC/2021-22/P/2 | 118,860 | |||||||||
16/06/2021 | XVFC/2021-22/R/5 | 130,620 | 15/06/2021 | XVFC/2021-22/P/3 | 130,620 | |||||||||
18/06/2021 | XVFC/2021-22/R/10 | 128,100 | 15/06/2021 | XVFC/2021-22/P/4 | 93,950 | |||||||||
18/06/2021 | XVFC/2021-22/R/11 | 202,650 | 17/06/2021 | XVFC/2021-22/P/10 | 111,720 | |||||||||
18/06/2021 | XVFC/2021-22/R/12 | 102,900 | 17/06/2021 | XVFC/2021-22/P/11 | 128,100 | |||||||||
18/06/2021 | XVFC/2021-22/R/13 | 61,110 | 17/06/2021 | XVFC/2021-22/P/12 | 115,704 | |||||||||
18/06/2021 | XVFC/2021-22/R/14 | 111,720 | 17/06/2021 | XVFC/2021-22/P/13 | 109,254 | |||||||||
18/06/2021 | XVFC/2021-22/R/6 | 115,704 | 17/06/2021 | XVFC/2021-22/P/14 | 202,650 | |||||||||
18/06/2021 | XVFC/2021-22/R/7 | 141,750 | 17/06/2021 | XVFC/2021-22/P/15 | 61,110 | |||||||||
18/06/2021 | XVFC/2021-22/R/8 | 109,254 | 17/06/2021 | XVFC/2021-22/P/7 | 102,900 | |||||||||
18/06/2021 | XVFC/2021-22/R/9 | 102,900 | 17/06/2021 | XVFC/2021-22/P/8 | 102,900 | |||||||||
19/06/2021 | XVFC/2021-22/R/15 | 130,620 | 17/06/2021 | XVFC/2021-22/P/9 | 141,750 | |||||||||
19/06/2021 | XVFC/2021-22/R/16 | 118,860 | 18/06/2021 | XVFC/2021-22/P/16 | 130,620 | |||||||||
22/06/2021 | XVFC/2021-22/R/17 | 130,620 | 18/06/2021 | XVFC/2021-22/P/17 | 118,860 | |||||||||
23/06/2021 | XVFC/2021-22/R/18 | 130,620 | 21/06/2021 | XVFC/2021-22/P/18 | 130,620 | |||||||||
22/06/2021 | XVFC/2021-22/P/19 | 130,620 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/20 | 128,100 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/21 | 102,900 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/22 | 93,950 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/23 | 109,254 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/24 | 202,650 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/25 | 61,110 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/26 | 102,900 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/27 | 115,704 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/28 | 141,750 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/29 | 111,720 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/30 | 130,620 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/31 | 119,220 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/32 | 102,900 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/33 | 128,100 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/34 | 93,950 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/35 | 118,860 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/36 | 112,350 | ||||||||||||
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