Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | XVFC/2021-22/R/1 | 58,504 | 01/07/2021 | XVFC/2021-22/P/10 | 58,504 | |||||||||
02/07/2021 | XVFC/2021-22/R/2 | 58,504 | 01/07/2021 | XVFC/2021-22/P/11 | 58,504 | |||||||||
02/07/2021 | XVFC/2021-22/R/3 | 69,532 | 01/07/2021 | XVFC/2021-22/P/12 | 69,532 | |||||||||
02/07/2021 | XVFC/2021-22/R/4 | 58,504 | 01/07/2021 | XVFC/2021-22/P/13 | 69,532 | |||||||||
02/07/2021 | XVFC/2021-22/R/5 | 69,532 | 01/07/2021 | XVFC/2021-22/P/14 | 69,532 | |||||||||
02/07/2021 | XVFC/2021-22/R/6 | 58,504 | 01/07/2021 | XVFC/2021-22/P/15 | 68,094 | |||||||||
02/07/2021 | XVFC/2021-22/R/7 | 69,532 | 01/07/2021 | XVFC/2021-22/P/16 | 53,422 | |||||||||
01/07/2021 | XVFC/2021-22/P/8 | 58,504 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/9 | 58,504 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/17 | 45,794 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/18 | 45,794 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/19 | 45,794 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/20 | 45,794 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/21 | 56,822 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/22 | 56,822 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/23 | 56,822 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/24 | 56,822 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/25 | 67,850 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/26 | 187,500 | ||||||||||||
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