Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/6 | 13,265 | 11/08/2021 | XVFC/2021-22/P/17 | 52,696 | |||||||||
11/08/2021 | XVFC/2021-22/R/7 | 520,000 | 11/08/2021 | XVFC/2021-22/P/18 | 35,537 | |||||||||
17/08/2021 | XVFC/2021-22/P/19 | 78,086 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/20 | 46,800 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/21 | 15,120 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/22 | 14,990 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/23 | 80,746 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/24 | 72,246 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/25 | 67,997 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/26 | 59,950 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/27 | 59,951 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/28 | 99,541 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/29 | 78,705 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/30 | 119,397 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/31 | 8,800 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/32 | 16,500 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/33 | 9,800 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/34 | 4,200 | ||||||||||||
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