Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | XVFC/2021-22/R/1 | 48,760 | 02/06/2021 | XVFC/2021-22/P/20 | 47,689 | |||||||||
03/06/2021 | XVFC/2021-22/R/2 | 47,689 | 02/06/2021 | XVFC/2021-22/P/21 | 48,696 | |||||||||
03/06/2021 | XVFC/2021-22/R/3 | 48,696 | 02/06/2021 | XVFC/2021-22/P/22 | 95,396 | |||||||||
03/06/2021 | XVFC/2021-22/R/4 | 95,396 | 02/06/2021 | XVFC/2021-22/P/23 | 47,669 | |||||||||
03/06/2021 | XVFC/2021-22/R/5 | 48,634 | 02/06/2021 | XVFC/2021-22/P/24 | 48,449 | |||||||||
03/06/2021 | XVFC/2021-22/R/6 | 48,764 | 02/06/2021 | XVFC/2021-22/P/25 | 48,634 | |||||||||
03/06/2021 | XVFC/2021-22/R/7 | 47,669 | 02/06/2021 | XVFC/2021-22/P/26 | 48,760 | |||||||||
03/06/2021 | XVFC/2021-22/R/8 | 48,449 | 02/06/2021 | XVFC/2021-22/P/27 | 48,764 | |||||||||
08/06/2021 | XVFC/2021-22/R/9 | 47,669 | 02/06/2021 | XVFC/2021-22/P/28 | 25,899 | |||||||||
02/06/2021 | XVFC/2021-22/P/29 | 20,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/30 | 48,764 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/31 | 48,449 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/32 | 48,634 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/33 | 47,669 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/34 | 95,396 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/35 | 48,696 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/36 | 48,760 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/37 | 146,436 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/38 | 79,469 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/39 | 18,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/40 | 48,728 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/41 | 48,813 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/42 | 48,766 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/43 | 48,763 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/44 | 26,900 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/45 | 74,500 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/46 | 47,669 | ||||||||||||
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