Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | XVFC/2021-22/R/1 | 49,672 | 08/06/2021 | XVFC/2021-22/P/1 | 49,672 | |||||||||
09/06/2021 | XVFC/2021-22/R/2 | 7,752 | 08/06/2021 | XVFC/2021-22/P/2 | 40,975 | |||||||||
09/06/2021 | XVFC/2021-22/R/3 | 40,975 | 08/06/2021 | XVFC/2021-22/P/3 | 7,752 | |||||||||
10/06/2021 | FFC/2021-22/R/1 | 201,004 | 08/06/2021 | XVFC/2021-22/P/4 | 19,813 | |||||||||
10/06/2021 | XVFC/2021-22/R/4 | 40,975 | 08/06/2021 | XVFC/2021-22/P/5 | 24,766 | |||||||||
10/06/2021 | XVFC/2021-22/R/5 | 49,672 | 09/06/2021 | XVFC/2021-22/P/6 | 40,975 | |||||||||
10/06/2021 | XVFC/2021-22/R/6 | 7,752 | 09/06/2021 | XVFC/2021-22/P/7 | 49,672 | |||||||||
10/06/2021 | XVFC/2021-22/R/7 | 1,437,587 | 09/06/2021 | XVFC/2021-22/P/8 | 7,752 | |||||||||
10/06/2021 | XVFC/2021-22/R/8 | 1,437,587 | 18/06/2021 | XVFC/2021-22/P/10 | 7,752 | |||||||||
18/06/2021 | XVFC/2021-22/P/11 | 40,975 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/9 | 49,672 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/12 | 37,370 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/13 | 15,983 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/14 | 14,885 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/15 | 42,415 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/16 | 2,849 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/17 | 43,597 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/18 | 71,034 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/19 | 50,156 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/20 | 258,113 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/21 | 4,400 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/22 | 4,055 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/23 | 4,443 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/24 | 297,076 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/25 | 47,284 | ||||||||||||
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