Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | XVFC/2021-22/R/10 | 27,888 | 07/06/2021 | XVFC/2021-22/P/10 | 50,000 | |||||||||
08/06/2021 | XVFC/2021-22/R/11 | 24,789 | 07/06/2021 | XVFC/2021-22/P/11 | 25,000 | |||||||||
08/06/2021 | XVFC/2021-22/R/12 | 24,789 | 07/06/2021 | XVFC/2021-22/P/12 | 42,042 | |||||||||
08/06/2021 | XVFC/2021-22/R/3 | 21,690 | 07/06/2021 | XVFC/2021-22/P/13 | 21,690 | |||||||||
08/06/2021 | XVFC/2021-22/R/4 | 29,127 | 07/06/2021 | XVFC/2021-22/P/14 | 29,127 | |||||||||
08/06/2021 | XVFC/2021-22/R/5 | 27,888 | 07/06/2021 | XVFC/2021-22/P/15 | 27,888 | |||||||||
08/06/2021 | XVFC/2021-22/R/6 | 33,465 | 07/06/2021 | XVFC/2021-22/P/16 | 27,888 | |||||||||
08/06/2021 | XVFC/2021-22/R/7 | 31,606 | 07/06/2021 | XVFC/2021-22/P/17 | 31,606 | |||||||||
08/06/2021 | XVFC/2021-22/R/8 | 42,042 | 07/06/2021 | XVFC/2021-22/P/18 | 33,465 | |||||||||
08/06/2021 | XVFC/2021-22/R/9 | 29,847 | 07/06/2021 | XVFC/2021-22/P/19 | 24,789 | |||||||||
09/06/2021 | XVFC/2021-22/R/13 | 55,000 | 07/06/2021 | XVFC/2021-22/P/20 | 24,789 | |||||||||
10/06/2021 | XVFC/2021-22/R/14 | 13,086 | 07/06/2021 | XVFC/2021-22/P/21 | 29,847 | |||||||||
10/06/2021 | XVFC/2021-22/R/15 | 65,431 | 07/06/2021 | XVFC/2021-22/P/22 | 24,780 | |||||||||
10/06/2021 | XVFC/2021-22/R/16 | 27,263 | 07/06/2021 | XVFC/2021-22/P/23 | 20,650 | |||||||||
10/06/2021 | XVFC/2021-22/R/17 | 44,140 | 07/06/2021 | XVFC/2021-22/P/8 | 50,000 | |||||||||
10/06/2021 | XVFC/2021-22/R/18 | 20,356 | 07/06/2021 | XVFC/2021-22/P/9 | 50,000 | |||||||||
08/06/2021 | XVFC/2021-22/P/24 | 55,000 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/25 | 65,431 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/26 | 44,140 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/27 | 27,263 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/28 | 20,356 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/29 | 13,086 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/30 | 49,950 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/31 | 49,950 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/32 | 49,950 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/33 | 19,280 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/34 | 28,095 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/35 | 28,750 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/36 | 24,689 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/37 | 32,275 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/38 | 34,258 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/39 | 34,581 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/40 | 27,540 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/41 | 27,460 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/42 | 27,540 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/43 | 27,460 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/44 | 30,000 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/45 | 30,000 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/46 | 30,090 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/57 | 42,042 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/58 | 29,127 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/59 | 29,847 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/60 | 27,888 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/61 | 31,606 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/62 | 29,847 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/63 | 24,789 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/64 | 24,757 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/65 | 33,465 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/66 | 21,690 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/67 | 65,431 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/68 | 44,140 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/69 | 27,263 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/70 | 13,086 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/71 | 20,356 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/72 | 55,000 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/73 | 85,714 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/74 | 17,290 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/75 | 22,112 | ||||||||||||
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