Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | XVFC/2021-22/R/3 | 84,520 | 02/07/2021 | XVFC/2021-22/P/1 | 44,810 | |||||||||
17/07/2021 | XVFC/2021-22/R/4 | 49,875 | 02/07/2021 | XVFC/2021-22/P/2 | 19,883 | |||||||||
17/07/2021 | XVFC/2021-22/R/5 | 49,875 | 02/07/2021 | XVFC/2021-22/P/3 | 41,133 | |||||||||
17/07/2021 | XVFC/2021-22/R/6 | 49,875 | 02/07/2021 | XVFC/2021-22/P/4 | 40,041 | |||||||||
02/07/2021 | XVFC/2021-22/P/5 | 36,991 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/6 | 36,772 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/7 | 84,520 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/8 | 47,672 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/10 | 49,875 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/11 | 49,875 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/12 | 49,875 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/13 | 84,520 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/14 | 35,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/15 | 77,500 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/16 | 19,240 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/17 | 453,167 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/9 | 51,506 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/18 | 49,875 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/19 | 49,875 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/20 | 49,875 | ||||||||||||
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