Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/2 | 19,050 | 12/08/2021 | XVFC/2021-22/P/1 | 19,050 | |||||||||
14/08/2021 | XVFC/2021-22/R/3 | 1,012,633 | 12/08/2021 | XVFC/2021-22/P/2 | 49,500 | |||||||||
14/08/2021 | XVFC/2021-22/R/4 | 1,012,634 | 12/08/2021 | XVFC/2021-22/P/3 | 5,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/4 | 4,300 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/10 | 7,174 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/11 | 52,510 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/12 | 41,842 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/13 | 4,075 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/14 | 34,928 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/15 | 3,020 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/16 | 26,153 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/17 | 17,936 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/18 | 15,540 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/19 | 11,941 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/20 | 10,448 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/21 | 10,077 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/5 | 32,603 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/6 | 32,349 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/7 | 50,126 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/8 | 32,964 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/9 | 44,049 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/22 | 300,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/23 | 396,000 | ||||||||||||
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