Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | XVFC/2021-22/P/11 | 70,250 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/12 | 286,738 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/13 | 221,252 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/14 | 80,381 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/15 | 38,839 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/16 | 114,995 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/17 | 110,774 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/18 | 86,748 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/19 | 89,262 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/20 | 78,121 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/21 | 87,611 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/22 | 69,270 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/23 | 1,415,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/24 | 205,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/25 | 36,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/26 | 820,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/27 | 331,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/28 | 228,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/29 | 64,606 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/30 | 52,000 | ||||||||||||
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