Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/1 | 92,134 | 10/08/2021 | XVFC/2021-22/P/11 | 16,655 | |||||||||
09/08/2021 | XVFC/2021-22/R/2 | 92,134 | 10/08/2021 | XVFC/2021-22/P/12 | 16,615 | |||||||||
27/08/2021 | XVFC/2021-22/R/3 | 449,990 | 10/08/2021 | XVFC/2021-22/P/13 | 7,576 | |||||||||
27/08/2021 | XVFC/2021-22/R/4 | 150,447 | 10/08/2021 | XVFC/2021-22/P/14 | 7,286 | |||||||||
27/08/2021 | XVFC/2021-22/R/5 | 253,935 | 10/08/2021 | XVFC/2021-22/P/15 | 5,304 | |||||||||
27/08/2021 | XVFC/2021-22/R/6 | 731,418 | 10/08/2021 | XVFC/2021-22/P/16 | 7,186 | |||||||||
10/08/2021 | XVFC/2021-22/P/17 | 11,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/18 | 23,695 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/19 | 12,720 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/20 | 11,310 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/21 | 299,796 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/22 | 449,990 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/23 | 150,447 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/24 | 253,935 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/25 | 179,990 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/26 | 109,729 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/27 | 253,935 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/28 | 150,447 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/29 | 449,990 | ||||||||||||
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