Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | XVFC/2021-22/R/3 | 35,206 | 01/06/2021 | XVFC/2021-22/P/10 | 35,206 | |||||||||
02/06/2021 | XVFC/2021-22/R/4 | 53,231 | 01/06/2021 | XVFC/2021-22/P/11 | 24,500 | |||||||||
03/06/2021 | XVFC/2021-22/R/5 | 1,809,144 | 01/06/2021 | XVFC/2021-22/P/12 | 26,713 | |||||||||
16/06/2021 | XVFC/2021-22/R/6 | 1,069,264 | 01/06/2021 | XVFC/2021-22/P/13 | 18,900 | |||||||||
01/06/2021 | XVFC/2021-22/P/14 | 55,121 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/15 | 53,231 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/16 | 36,295 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/17 | 38,500 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/18 | 43,400 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/19 | 29,774 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/20 | 31,662 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/21 | 26,889 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/22 | 29,775 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/6 | 22,748 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/7 | 22,457 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/8 | 27,500 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/9 | 36,124 | ||||||||||||
03/06/2021 | XVFC/2021-22/P/23 | 1,130,000 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/24 | 27,500 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/25 | 53,231 | ||||||||||||
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